Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270623FTO_131942
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-26-002-012-001/115
(BHATKHEDA) 		1726002012NRG24270620230409196 27/06/2023 KANHAIYA LAL 1726002012WL026153 KANHAIYA LAL 00048 BKID0009960 1326 1326 Processed 05/07/2023 702685862 KANHAIYALAL (000000)
2 KHILCHIPUR MP-26-002-012-001/1814-B
(BHATKHEDA) 		1726002012NRG24270620230409271 27/06/2023 RAMCHARAN DANGI 1726002012WL026161 RAMCHARAN DANGI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702685862 RAMCHARANDANGI (000000)
3 KHILCHIPUR MP-26-002-012-001/1821
(BHATKHEDA) 		1726002012NRG24270620230409180 27/06/2023 Laxminarayan Dangi 1726002012WL026150 Laxminarayan Dangi 00048 BKID0009960 884 884 Processed 05/07/2023 702685862 LaxminarayanDangi (000000)
4 KHILCHIPUR MP-26-002-012-001/241
(BHATKHEDA) 		1726002012NRG24270620230409290 27/06/2023 Bapulal Dangi 1726002012WL026162 Bapulal Dangi 00048 BKID0009960 1326 1326 Processed 05/07/2023 702685862 BapulalDangi (000000)
5 KHILCHIPUR MP-26-002-012-001/307
(BHATKHEDA) 		1726002012NRG24270620230409256 27/06/2023 MANGILAL 1726002012WL026160 MANGILAL 00048 BKID0009960 1326 1326 Processed 05/07/2023 702685862 MANGILAL (000000)
6 KHILCHIPUR MP-26-002-012-001/495-A
(BHATKHEDA) 		1726002012NRG24270620230409195 27/06/2023 balchand 1726002012WL026152 balchand 00048 BKID0009960 1326 1326 Processed 05/07/2023 702685862 balchand (000000)
7 KHILCHIPUR MP-26-002-012-001/69-B
(BHATKHEDA) 		1726002012NRG24270620230409201 27/06/2023 HEMANT NAGAR 1726002012WL026153 HEMANT NAGAR 00048 BKID0009960 1326 1326 Processed 05/07/2023 702685862 HEMANTNAGAR (000000)
8 KHILCHIPUR MP-26-002-012-001/729-C
(BHATKHEDA) 		1726002012NRG24270620230409263 27/06/2023 KRISHNA BAI 1726002012WL026160 KRISHNA BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702685862 KRISHNABAI (000000)
9 KHILCHIPUR MP-26-002-012-001/917-A
(BHATKHEDA) 		1726002012NRG24270620230409245 27/06/2023 PURUSHOTTAM NAGAR 1726002012WL026158 PURUSHOTTAM NAGAR 00048 BKID0009960 1326 1326 Processed 05/07/2023 702685862 PURUSHOTTAMNAGAR (000000)
10 KHILCHIPUR MP-26-002-012-001/917-A
(BHATKHEDA) 		1726002012NRG24270620230409246 27/06/2023 SANTOSH BAI 1726002012WL026158 SANTOSH BAI 00048 BKID0009960 1326 1326 Processed 05/07/2023 702685862 SANTOSHBAI (000000)
SubTotal 12818 12818
11 KHILCHIPUR MP-26-002-012-001/323-C
(BHATKHEDA) 		1726002012NRG24270620230409240 27/06/2023 JYOTI NAGAR 1726002012WL026158 JYOTI NAGAR 00048 BKID0009968 1326 1326 Processed 05/07/2023 702685862 JYOTINAGAR (000000)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-012-001/824-A
(BHATKHEDA) 		1726002012NRG24270620230409206 27/06/2023 SHYAM DANGI 1726002012WL026154 SHYAM DANGI 00555 YESB0000680 1326 1326 Processed 05/07/2023 702685862 SHYAMDANGI (000000)
SubTotal 1326 1326
13 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24270620230409236 27/06/2023 Siyaram Dangi 1726002012WL026158 Siyaram Dangi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702685862 SiyaramDangi (000000)
14 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24270620230409289 27/06/2023 Siyaram Dangi 1726002012WL026162 Siyaram Dangi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702685862 SiyaramDangi (000000)
15 KHILCHIPUR MP-26-002-012-001/430-C
(BHATKHEDA) 		1726002012NRG24270620230409258 27/06/2023 DHAPU BAI DANGI 1726002012WL026160 DHAPU BAI DANGI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702685862 DHAPUBAIDANGI (000000)
SubTotal 3757 3757
16 KHILCHIPUR MP-26-002-012-001/1819-A
(BHATKHEDA) 		1726002012NRG24270620230409177 27/06/2023 Sanja Dangi 1726002012WL026150 Sanja Dangi 00697 BKID0MG0327 884 884 Processed 05/07/2023 702685862 SanjaDangi (000000)
17 KHILCHIPUR MP-26-002-012-001/323-C
(BHATKHEDA) 		1726002012NRG24270620230409239 27/06/2023 SANDEEP NAGAR 1726002012WL026158 SANDEEP NAGAR 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702685862 SANDEEPNAGAR (000000)
18 KHILCHIPUR MP-26-002-012-001/323-D
(BHATKHEDA) 		1726002012NRG24270620230409241 27/06/2023 RAJKUMAR NAGAR 1726002012WL026158 RAJKUMAR NAGAR 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702685862 RAJKUMARNAGAR (000000)
SubTotal 3536 3536
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270623FTO_131942 Bank of India BKID0009960 CHHAPIHEDA 12818
2 KHILCHIPUR MP1726002_270623FTO_131942 Bank of India BKID0009968 DHABLIKALAN 1326
3 KHILCHIPUR MP1726002_270623FTO_131942 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
4 KHILCHIPUR MP1726002_270623FTO_131942 India Post Payments Bank IPOS0000001 Rajgarh 3757
5 KHILCHIPUR MP1726002_270623FTO_131942 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3536

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