Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030423FTO_1800
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-26-002-010-004/57
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949732 03/04/2023 Shivnarayan 1726002010WL121355 Shivnarayan 00048 BKID0009074 1428 1428 Processed 06/05/2023 530985281 Shivnarayan (000000)
2 KHILCHIPUR MP-26-002-045-003/18-C
(HALAHEDI) 		1726002045NRG23030420230949574 03/04/2023 Sandeep singh solanki 1726002045WL121352 Sandeep singh solanki 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985281 Sandeepsinghsolanki (000000)
3 KHILCHIPUR MP-26-002-045-003/34-A
(HALAHEDI) 		1726002045NRG23030420230949583 03/04/2023 Kanhaiyalal Dangi 1726002045WL121352 Kanhaiyalal Dangi 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985281 KanhaiyalalDangi (000000)
4 KHILCHIPUR MP-26-002-045-003/49-B
(HALAHEDI) 		1726002045NRG23030420230949591 03/04/2023 Hemlata 1726002045WL121352 Hemlata 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985281 Hemlata (000000)
5 KHILCHIPUR MP-26-002-045-003/78-A
(HALAHEDI) 		1726002045NRG23030420230949601 03/04/2023 ANITA DANGI 1726002045WL121352 ANITA DANGI 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985281 ANITADANGI (000000)
6 KHILCHIPUR MP-26-002-045-003/90
(HALAHEDI) 		1726002045NRG23030420230949608 03/04/2023 shivnarayan 1726002045WL121352 shivnarayan 00048 BKID0009074 1224 1224 Processed 06/05/2023 530985281 shivnarayan (000000)
7 KHILCHIPUR MP-26-002-064-002/137-B
(LAXMANPURA) 		1726002064NRG23020420230949492 03/04/2023 VARSHA DANGI 1726002064WL121338 VARSHA DANGI 00048 BKID0009074 1428 1428 Processed 06/05/2023 530985281 VARSHADANGI (000000)
8 KHILCHIPUR MP-26-002-076-002/132
(SATANKHEDI) 		1726002076NRG23020420230949487 03/04/2023 Jagdish 1726002076WL121337 Jagdish 00048 BKID0009074 1428 1428 Processed 06/05/2023 530985281 Jagdish (000000)
SubTotal 10404 10404
9 KHILCHIPUR MP-26-002-045-003/139-A
(HALAHEDI) 		1726002045NRG23030420230949567 03/04/2023 Ramkala 1726002045WL121352 Ramkala 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985281 Ramkala (000000)
10 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG23030420230949577 03/04/2023 Chitabai 1726002045WL121352 Chitabai 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985281 Chitabai (000000)
11 KHILCHIPUR MP-26-002-045-003/248
(HALAHEDI) 		1726002045NRG23030420230949580 03/04/2023 krasnabai 1726002045WL121352 krasnabai 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985281 krasnabai (000000)
12 KHILCHIPUR MP-26-002-045-003/248
(HALAHEDI) 		1726002045NRG23030420230949579 03/04/2023 krasnabai 1726002045WL121352 krasnabai 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985281 krasnabai (000000)
13 KHILCHIPUR MP-26-002-045-003/50-A
(HALAHEDI) 		1726002045NRG23030420230949593 03/04/2023 Radheshyam 1726002045WL121352 Radheshyam 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985281 Radheshyam (000000)
14 KHILCHIPUR MP-26-002-045-003/55
(HALAHEDI) 		1726002045NRG23030420230949594 03/04/2023 Ashok 1726002045WL121352 Ashok 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985281 Ashok (000000)
15 KHILCHIPUR MP-26-002-045-003/88-C
(HALAHEDI) 		1726002045NRG23030420230949605 03/04/2023 Jashoda Bai 1726002045WL121352 Jashoda Bai 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985281 JashodaBai (000000)
16 KHILCHIPUR MP-26-002-045-003/89
(HALAHEDI) 		1726002045NRG23030420230949606 03/04/2023 Kanyaialal 1726002045WL121352 Kanyaialal 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985281 Kanyaialal (000000)
17 KHILCHIPUR MP-26-002-045-003/89
(HALAHEDI) 		1726002045NRG23030420230949607 03/04/2023 prembai 1726002045WL121352 prembai 00048 BKID0009960 1224 1224 Processed 06/05/2023 530985281 prembai (000000)
SubTotal 11016 11016
18 KHILCHIPUR MP-26-002-010-001/31
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949688 03/04/2023 Dhapu 1726002010WL121355 Dhapu 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 Dhapu (000000)
19 KHILCHIPUR MP-26-002-010-001/34
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949689 03/04/2023 sajansingh 1726002010WL121355 sajansingh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 sajansingh (000000)
20 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949680 03/04/2023 ramkala bai 1726002010WL121354 ramkala bai 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 ramkalabai (000000)
21 KHILCHIPUR MP-26-002-010-004/25-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949720 03/04/2023 jitendra 1726002010WL121355 jitendra 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 jitendra (000000)
22 KHILCHIPUR MP-26-002-010-004/29
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949721 03/04/2023 ramlal 1726002010WL121355 ramlal 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 ramlal (000000)
23 KHILCHIPUR MP-26-002-010-004/29
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949722 03/04/2023 sushila bai 1726002010WL121355 sushila bai 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 sushilabai (000000)
24 KHILCHIPUR MP-26-002-010-004/33-B
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949725 03/04/2023 pawan 1726002010WL121355 pawan 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 pawan (000000)
25 KHILCHIPUR MP-26-002-010-004/38
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949727 03/04/2023 Motilal 1726002010WL121355 Motilal 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 Motilal (000000)
26 KHILCHIPUR MP-26-002-010-004/80-A
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949735 03/04/2023 SEEMA BAI 1726002010WL121355 SEEMA BAI 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 SEEMABAI (000000)
27 KHILCHIPUR MP-26-002-010-004/80-B
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949736 03/04/2023 bharat 1726002010WL121355 bharat 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 bharat (000000)
28 KHILCHIPUR MP-26-002-010-004/80-B
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949737 03/04/2023 shalu 1726002010WL121355 shalu 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 shalu (000000)
29 KHILCHIPUR MP-26-002-010-004/94
(BAWDIKHEDA JAGIR) 		1726002010NRG23030420230949738 03/04/2023 prem singh 1726002010WL121355 prem singh 00048 BKID0009966 1428 1428 Processed 06/05/2023 530985281 premsingh (000000)
30 KHILCHIPUR MP-26-002-045-003/44-B
(HALAHEDI) 		1726002045NRG23030420230949588 03/04/2023 Santosh Dangi 1726002045WL121352 Santosh Dangi 00048 BKID0009966 1224 1224 Processed 06/05/2023 530985281 SantoshDangi (000000)
SubTotal 18360 18360
31 KHILCHIPUR MP-26-002-041-004/140
(GOPALPURA) 		1726002041NRG23030420230950007 03/04/2023 Kamla Bai 1726002041WL121381 Kamla Bai 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 KamlaBai (000000)
32 KHILCHIPUR MP-26-002-041-004/156-A
(GOPALPURA) 		1726002041NRG23030420230950015 03/04/2023 Mamt Lovevanshi 1726002041WL121381 Mamt Lovevanshi 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 MamtLovevanshi (000000)
33 KHILCHIPUR MP-26-002-041-004/159-A
(GOPALPURA) 		1726002041NRG23030420230950019 03/04/2023 Sundar Bai 1726002041WL121381 Sundar Bai 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 SundarBai (000000)
34 KHILCHIPUR MP-26-002-041-004/178-A
(GOPALPURA) 		1726002041NRG23030420230949846 03/04/2023 Norang Bai 1726002041WL121371 Norang Bai 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 NorangBai (000000)
35 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG23030420230949848 03/04/2023 Ramkanya 1726002041WL121371 Ramkanya 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 Ramkanya (000000)
36 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG23030420230950032 03/04/2023 Biram Lal 1726002041WL121381 Biram Lal 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 BiramLal (000000)
37 KHILCHIPUR MP-26-002-041-004/187-B
(GOPALPURA) 		1726002041NRG23030420230949849 03/04/2023 Govindr Prasad 1726002041WL121371 Govindr Prasad 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 GovindrPrasad (000000)
38 KHILCHIPUR MP-26-002-041-004/21
(GOPALPURA) 		1726002041NRG23030420230950038 03/04/2023 Gulab Bai 1726002041WL121381 Gulab Bai 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 GulabBai (000000)
39 KHILCHIPUR MP-26-002-041-004/21
(GOPALPURA) 		1726002041NRG23030420230950039 03/04/2023 Hemraj 1726002041WL121381 Hemraj 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 Hemraj (000000)
40 KHILCHIPUR MP-26-002-041-004/21-A
(GOPALPURA) 		1726002041NRG23030420230949866 03/04/2023 Mangilal Lovevanshi 1726002041WL121372 Mangilal Lovevanshi 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 MangilalLovevanshi (000000)
41 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG23030420230950040 03/04/2023 Jagdish 1726002041WL121381 Jagdish 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 Jagdish (000000)
42 KHILCHIPUR MP-26-002-041-004/32-B
(GOPALPURA) 		1726002041NRG23030420230950042 03/04/2023 Pappulal 1726002041WL121381 Pappulal 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 Pappulal (000000)
43 KHILCHIPUR MP-26-002-041-004/81-B
(GOPALPURA) 		1726002041NRG23030420230949882 03/04/2023 Rami Bai 1726002041WL121372 Rami Bai 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 RamiBai (000000)
44 KHILCHIPUR MP-26-002-041-004/96-B
(GOPALPURA) 		1726002041NRG23030420230949887 03/04/2023 Mukesh Lovevanshi 1726002041WL121372 Mukesh Lovevanshi 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 MukeshLovevanshi (000000)
45 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG23030420230950111 03/04/2023 Fulchand 1726002053WL121383 Fulchand 00048 BKID0009968 204 204 Processed 06/05/2023 530985281 Fulchand (000000)
46 KHILCHIPUR MP-26-002-053-001/11
(KARKARI) 		1726002053NRG23030420230950112 03/04/2023 kamlabai 1726002053WL121383 kamlabai 00048 BKID0009968 204 204 Processed 06/05/2023 530985281 kamlabai (000000)
47 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG23020420230949481 03/04/2023 Manbhar bai 1726002076WL121336 Manbhar bai 00048 BKID0009968 1428 1428 Processed 06/05/2023 530985281 Manbharbai (000000)
48 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002076NRG23020420230949489 03/04/2023 bablu kuwar 1726002076WL121337 bablu kuwar 00048 BKID0009968 1224 1224 Processed 06/05/2023 530985281 bablukuwar (000000)
49 KHILCHIPUR MP-26-002-076-005/24-A
(SATANKHEDI) 		1726002076NRG23020420230949484 03/04/2023 radey saym 1726002076WL121336 radey saym 00048 BKID0009968 1428 1428 Processed 06/05/2023 530985281 radeysaym (000000)
SubTotal 21624 21624
50 KHILCHIPUR MP-26-002-045-003/115-A
(HALAHEDI) 		1726002045NRG23030420230949561 03/04/2023 YASHODA 1726002045WL121352 YASHODA 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530985281 YASHODA (000000)
51 KHILCHIPUR MP-26-002-045-003/25
(HALAHEDI) 		1726002045NRG23030420230949581 03/04/2023 Balchand 1726002045WL121352 Balchand 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530985281 Balchand (000000)
52 KHILCHIPUR MP-26-002-045-003/84-C
(HALAHEDI) 		1726002045NRG23030420230949602 03/04/2023 Kamal singh 1726002045WL121352 Kamal singh 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530985281 Kamalsingh (000000)
53 KHILCHIPUR MP-26-002-064-002/43-C
(LAXMANPURA) 		1726002064NRG23020420230949497 03/04/2023 Mangi Lal 1726002064WL121341 Mangi Lal 00415 SBIN0030073 408 408 Processed 06/05/2023 530985281 MangiLal (000000)
54 KHILCHIPUR MP-26-002-064-002/43-C
(LAXMANPURA) 		1726002064NRG23020420230949496 03/04/2023 Mangi Lal 1726002064WL121341 Mangi Lal 00415 SBIN0030073 1428 1428 Processed 06/05/2023 530985281 MangiLal (000000)
SubTotal 5508 5508
55 KHILCHIPUR MP-26-002-041-004/120-A
(GOPALPURA) 		1726002041NRG23030420230949996 03/04/2023 biram 1726002041WL121381 biram 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985281 biram (000000)
56 KHILCHIPUR MP-26-002-041-004/151
(GOPALPURA) 		1726002041NRG23030420230950013 03/04/2023 Asaram 1726002041WL121381 Asaram 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985281 Asaram (000000)
57 KHILCHIPUR MP-26-002-041-004/156-A
(GOPALPURA) 		1726002041NRG23030420230950014 03/04/2023 Biram lal 1726002041WL121381 Biram lal 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985281 Biramlal (000000)
58 KHILCHIPUR MP-26-002-041-004/167-A
(GOPALPURA) 		1726002041NRG23030420230950025 03/04/2023 Mamta bai 1726002041WL121381 Mamta bai 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985281 Mamtabai (000000)
59 KHILCHIPUR MP-26-002-041-004/88
(GOPALPURA) 		1726002041NRG23030420230949853 03/04/2023 Jagdish 1726002041WL121371 Jagdish 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985281 Jagdish (000000)
60 KHILCHIPUR MP-26-002-041-004/99-B
(GOPALPURA) 		1726002041NRG23030420230949892 03/04/2023 Deepak 1726002041WL121372 Deepak 00415 SBIN0030339 1224 1224 Processed 06/05/2023 530985281 Deepak (000000)
SubTotal 7344 7344
61 KHILCHIPUR MP-26-002-041-004/81-D
(GOPALPURA) 		1726002041NRG23030420230950061 03/04/2023 Rajesh Lovewanshi 1726002041WL121381 Rajesh Lovewanshi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530985281 RajeshLovewanshi (000000)
SubTotal 1224 1224
62 KHILCHIPUR MP-26-002-041-004/122-B
(GOPALPURA) 		1726002041NRG23030420230950001 03/04/2023 Manju Bai 1726002041WL121381 Manju Bai 00697 BKID0MG0306 1224 1224 Processed 06/05/2023 530985281 ManjuBai (000000)
SubTotal 1224 1224
63 KHILCHIPUR MP-26-002-041-004/52
(GOPALPURA) 		1726002041NRG23030420230949872 03/04/2023 PANA BAI 1726002041WL121372 PANA BAI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530985281 PANABAI (000000)
SubTotal 1224 1224
Total 77928 77928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030423FTO_1800 Bank of India BKID0009074 KHILCHIPUR 10404
2 KHILCHIPUR MP1726002_030423FTO_1800 Bank of India BKID0009960 CHHAPIHEDA 11016
3 KHILCHIPUR MP1726002_030423FTO_1800 Bank of India BKID0009966 JETPURKALA 18360
4 KHILCHIPUR MP1726002_030423FTO_1800 Bank of India BKID0009968 DHABLIKALAN 21624
5 KHILCHIPUR MP1726002_030423FTO_1800 State Bank of India SBIN0030073 KHILCHIPUR 5508
6 KHILCHIPUR MP1726002_030423FTO_1800 State Bank of India SBIN0030339 SADIAKUWA 7344
7 KHILCHIPUR MP1726002_030423FTO_1800 India Post Payments Bank IPOS0000001 Rajgarh 1224
8 KHILCHIPUR MP1726002_030423FTO_1800 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1224
9 KHILCHIPUR MP1726002_030423FTO_1800 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1224

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