Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150923FTO_266862
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-26-002-054-001/31
(KHAJLA) 		1726002054NRG22130520231394842 15/09/2023 Bhanwarlal 1726002WL0108692 Bhanwarlal 00032 UTIB0001679 1158 1158 Processed 25/09/2023 395181696 Bhanwarlal (000000)
2 KHILCHIPUR MP-26-002-054-001/31
(KHAJLA) 		1726002054NRG22130520231394840 15/09/2023 Bhanwarlal 1726002WL0108692 Bhanwarlal 00032 UTIB0001679 1158 1158 Processed 25/09/2023 395181696 Bhanwarlal (000000)
SubTotal 2316 2316
3 KHILCHIPUR MP-26-002-033-002/94-B
(DHUNWAKHEDI) 		1726002033NRG22290920221388896 15/09/2023 Koushliya bai 1726002WL0107504 Koushliya bai 00048 BKID0009960 1158 1158 Processed 25/09/2023 395181696 Koushliyabai (000000)
SubTotal 1158 1158
4 KHILCHIPUR MP-26-002-063-002/177
(LASUDLI) 		1726002063NRG22100520231394825 15/09/2023 Ramgopal 1726002WL0108684 Ramgopal 00048 BKID0009964 1158 1158 Processed 25/09/2023 395181696 Ramgopal (000000)
5 KHILCHIPUR MP-26-002-063-002/177
(LASUDLI) 		1726002063NRG22100520231394824 15/09/2023 rekha bai 1726002WL0108684 rekha bai 00048 BKID0009964 1158 1158 Processed 25/09/2023 395181696 rekhabai (000000)
SubTotal 2316 2316
6 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002073NRG22140520231394856 15/09/2023 Jamuna bai 1726002WL0108695 Jamuna bai 00048 BKID0009968 1158 1158 Rejected 28/09/2023 A/c Blocked or Frozen
7 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002073NRG22140520231394855 15/09/2023 Jamuna bai 1726002WL0108695 Jamuna bai 00048 BKID0009968 1158 1158 Rejected 28/09/2023 A/c Blocked or Frozen
8 KHILCHIPUR MP-26-002-094-002/24-A
(DURDPURA) 		1726002000NRG22070520231394693 15/09/2023 Sugna bai 1726002WL0108653 Sugna bai 00048 BKID0009968 1158 1158 Processed 25/09/2023 395181696 Sugnabai (000000)
9 KHILCHIPUR MP-26-002-094-002/24-A
(DURDPURA) 		1726002000NRG22070520231394692 15/09/2023 Sugna bai 1726002WL0108653 Sugna bai 00048 BKID0009968 1158 1158 Processed 25/09/2023 395181696 Sugnabai (000000)
SubTotal 4632 4632
10 KHILCHIPUR MP-26-002-063-002/106
(LASUDLI) 		1726002063NRG22100520231394822 15/09/2023 shivnarayan 1726002WL0108684 shivnarayan 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
11 KHILCHIPUR MP-26-002-063-002/109-A
(LASUDLI) 		1726002063NRG22100520231394823 15/09/2023 Ranukuwar 1726002WL0108684 Ranukuwar 00415 SBIN0030073 1486 1486 Rejected 28/09/2023 No Such Account
12 KHILCHIPUR MP-26-002-063-002/48
(LASUDLI) 		1726002063NRG22100520231394826 15/09/2023 Lakhansingh 1726002WL0108684 Lakhansingh 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
13 KHILCHIPUR MP-26-002-065-005/24
(MANDAKHEDA) 		1726002000NRG22070520231394736 15/09/2023 Gordhan 1726002WL0108662 Gordhan 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
14 KHILCHIPUR MP-26-002-073-002/123-A
(RUPAHEDA) 		1726002073NRG22140520231394860 15/09/2023 tufan singh 1726002WL0108695 tufan singh 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
15 KHILCHIPUR MP-26-002-073-002/123-A
(RUPAHEDA) 		1726002073NRG22140520231394859 15/09/2023 tufan singh 1726002WL0108695 tufan singh 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
16 KHILCHIPUR MP-26-002-073-002/123-A
(RUPAHEDA) 		1726002073NRG22140520231394858 15/09/2023 tufan singh 1726002WL0108695 tufan singh 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
17 KHILCHIPUR MP-26-002-073-002/123-A
(RUPAHEDA) 		1726002073NRG22140520231394857 15/09/2023 tufan singh 1726002WL0108695 tufan singh 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
18 KHILCHIPUR MP-26-002-073-002/32
(RUPAHEDA) 		1726002073NRG22140520231394861 15/09/2023 bhagwan singh 1726002WL0108695 bhagwan singh 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 Account closed
19 KHILCHIPUR MP-26-002-073-002/98
(RUPAHEDA) 		1726002073NRG22140520231394864 15/09/2023 Kalan bai 1726002WL0108695 Kalan bai 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
20 KHILCHIPUR MP-26-002-073-002/98
(RUPAHEDA) 		1726002073NRG22140520231394863 15/09/2023 Kalan bai 1726002WL0108695 Kalan bai 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
21 KHILCHIPUR MP-26-002-073-007/43
(RUPAHEDA) 		1726002073NRG22140520231394866 15/09/2023 Lila bai 1726002WL0108695 Lila bai 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
22 KHILCHIPUR MP-26-002-073-007/87
(RUPAHEDA) 		1726002073NRG22140520231394869 15/09/2023 narayan singh 1726002WL0108695 narayan singh 00415 SBIN0030073 193 193 Rejected 28/09/2023 No Such Account
23 KHILCHIPUR MP-26-002-073-007/87
(RUPAHEDA) 		1726002073NRG22140520231394868 15/09/2023 narayan singh 1726002WL0108695 narayan singh 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
24 KHILCHIPUR MP-26-002-073-007/87
(RUPAHEDA) 		1726002073NRG22140520231394867 15/09/2023 narayan singh 1726002WL0108695 narayan singh 00415 SBIN0030073 1158 1158 Rejected 28/09/2023 No Such Account
25 KHILCHIPUR MP-26-002-090-006/14
(SHERPURA) 		1726002090NRG22130520231394852 15/09/2023 RAMESH SHARMA 1726002WL0108693 RAMESH SHARMA 00415 SBIN0030073 1158 1158 Processed 25/09/2023 395181696 RAMESHSHARMA (000000)
SubTotal 17891 17891
26 KHILCHIPUR MP-26-002-054-002/21
(KHAJLA) 		1726002054NRG22130520231394844 15/09/2023 Biram 1726002WL0108692 Biram 00415 SBIN0030339 1158 1158 Rejected 28/09/2023 No Such Account
27 KHILCHIPUR MP-26-002-054-002/21
(KHAJLA) 		1726002054NRG22130520231394843 15/09/2023 Biram 1726002WL0108692 Biram 00415 SBIN0030339 1158 1158 Rejected 28/09/2023 No Such Account
28 KHILCHIPUR MP-26-002-054-004/18-A
(KHAJLA) 		1726002054NRG22130520231394848 15/09/2023 RAMPRASAD 1726002WL0108692 RAMPRASAD 00415 SBIN0030339 772 772 Rejected 28/09/2023 No Such Account
29 KHILCHIPUR MP-26-002-054-004/18-A
(KHAJLA) 		1726002054NRG22130520231394845 15/09/2023 RAMPRASAD 1726002WL0108692 RAMPRASAD 00415 SBIN0030339 1158 1158 Rejected 28/09/2023 No Such Account
30 KHILCHIPUR MP-26-002-072-002/101
(RICHHADIYA) 		1726002000NRG22070520231394690 15/09/2023 Kesarbai 1726002WL0108653 Kesarbai 00415 SBIN0030339 1158 1158 Rejected 28/09/2023 Account closed
31 KHILCHIPUR MP-26-002-072-003/130
(RICHHADIYA) 		1726002072NRG22210620231395147 15/09/2023 parbhu 1726002WL0108790 parbhu 00415 SBIN0030339 1158 1158 Rejected 28/09/2023 No Such Account
32 KHILCHIPUR MP-26-002-072-003/130
(RICHHADIYA) 		1726002072NRG22210620231395146 15/09/2023 parbhu 1726002WL0108790 parbhu 00415 SBIN0030339 965 965 Rejected 28/09/2023 No Such Account
SubTotal 7527 7527
Total 35840 35840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150923FTO_266862 AXIS BANK UTIB0001679 RAJGARH 2316
2 KHILCHIPUR MP1726002_150923FTO_266862 Bank of India BKID0009960 CHHAPIHEDA 1158
3 KHILCHIPUR MP1726002_150923FTO_266862 Bank of India BKID0009964 KAREDI 2316
4 KHILCHIPUR MP1726002_150923FTO_266862 Bank of India BKID0009968 DHABLIKALAN 4632
5 KHILCHIPUR MP1726002_150923FTO_266862 State Bank of India SBIN0030073 KHILCHIPUR 17891
6 KHILCHIPUR MP1726002_150923FTO_266862 State Bank of India SBIN0030339 SADIAKUWA 7527

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