Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240923FTO_285824
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-26-002-065-003/13-A
(MANDAKHEDA) 		1726002065NRG24220920230625770 24/09/2023 Balu Singh 1726002065WL051458 Balu Singh 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452069 BaluSingh (000000)
2 KHILCHIPUR MP-26-002-076-005/4-A
(SATANKHEDI) 		1726002076NRG24240920230626829 24/09/2023 kisan lal 1726002076WL051651 kisan lal 00045 BARB0RAJRAJ 884 884 Processed 10/11/2023 309452069 kisanlal (000000)
3 KHILCHIPUR MP-26-002-083-010/9-C
(SUWAHEDI) 		1726002083NRG24230920230626435 24/09/2023 Amarlal 1726002083WL051571 Amarlal 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 309452069 Amarlal (000000)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-037-002/71
(FATEHPUR) 		1726002037NRG24230920230626500 24/09/2023 pursingh 1726002037WL051593 pursingh 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452069 pursingh (000000)
5 KHILCHIPUR MP-26-002-065-003/14-A
(MANDAKHEDA) 		1726002065NRG24220920230625767 24/09/2023 Barat Singh 1726002065WL051456 Barat Singh 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452069 BaratSingh (000000)
6 KHILCHIPUR MP-26-002-083-006/103
(SUWAHEDI) 		1726002083NRG24230920230626483 24/09/2023 bharatsingh 1726002083WL051588 bharatsingh 00048 BKID0009074 1547 1547 Processed 10/11/2023 309452069 bharatsingh (000000)
SubTotal 4641 4641
7 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24240920230626630 24/09/2023 manohar singh 1726002001WL051627 manohar singh 00048 BKID0009966 884 884 Processed 10/11/2023 309452069 manoharsingh (000000)
8 KHILCHIPUR MP-26-002-064-002/117
(LAXMANPURA) 		1726002064NRG24230920230626496 24/09/2023 Nathi bai 1726002064WL051592 Nathi bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309452069 Nathibai (000000)
SubTotal 2210 2210
9 KHILCHIPUR MP-26-002-013-007/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626973 24/09/2023 Geetabai 1726002013WL051677 Geetabai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452069 Geetabai (000000)
10 KHILCHIPUR MP-26-002-013-008/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626994 24/09/2023 Radheshyam 1726002013WL051679 Radheshyam 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452069 Radheshyam (000000)
11 KHILCHIPUR MP-26-002-013-008/6-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626985 24/09/2023 Leelabai 1726002013WL051678 Leelabai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452069 Leelabai (000000)
12 KHILCHIPUR MP-26-002-013-008/9-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626964 24/09/2023 Radheshyam 1726002013WL051675 Radheshyam 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452069 Radheshyam (000000)
13 KHILCHIPUR MP-26-002-070-002/95-A
(RAMPURIYA) 		1726002070NRG24240920230626566 24/09/2023 Bhuralal 1726002070WL051615 Bhuralal 00048 BKID0009968 1326 1326 Processed 10/11/2023 309452069 Bhuralal (000000)
14 KHILCHIPUR MP-26-002-073-005/47
(RUPAHEDA) 		1726002073NRG24230920230626503 24/09/2023 Bhanwar bai 1726002073WL051594 Bhanwar bai 00048 BKID0009968 1326 1326 Processed 10/11/2023 309452069 Bhanwarbai (000000)
15 KHILCHIPUR MP-26-002-076-002/132-A
(SATANKHEDI) 		1726002076NRG24240920230626828 24/09/2023 Omrakash 1726002076WL051650 Omrakash 00048 BKID0009968 884 884 Processed 10/11/2023 309452069 Omrakash (000000)
16 KHILCHIPUR MP-26-002-083-002/21-B
(SUWAHEDI) 		1726002083NRG24230920230626450 24/09/2023 Parwatibai 1726002083WL051577 Parwatibai 00048 BKID0009968 1547 1547 Processed 10/11/2023 309452069 Parwatibai (000000)
SubTotal 11271 11271
17 KHILCHIPUR MP-26-002-055-003/99-C
(KHAJLI) 		1726002055NRG24240920230626648 24/09/2023 Anokh Bai 1726002055WL051629 Anokh Bai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309452069 AnokhBai (000000)
18 KHILCHIPUR MP-26-002-065-003/5-A
(MANDAKHEDA) 		1726002065NRG24240920230626543 24/09/2023 Jagnnth 1726002065WL051611 Jagnnth 00415 SBIN0006044 442 442 Processed 10/11/2023 309452069 Jagnnth (000000)
19 KHILCHIPUR MP-26-002-065-003/9-A
(MANDAKHEDA) 		1726002065NRG24220920230625779 24/09/2023 Ramprshad 1726002065WL051463 Ramprshad 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309452069 Ramprshad (000000)
SubTotal 3315 3315
20 KHILCHIPUR MP-26-002-013-002/5-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626960 24/09/2023 Mamta Bai 1726002013WL051675 Mamta Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309452069 MamtaBai (000000)
21 KHILCHIPUR MP-26-002-065-003/7
(MANDAKHEDA) 		1726002065NRG24220920230625772 24/09/2023 JAMNI BAI 1726002065WL051459 JAMNI BAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452069 JAMNIBAI (000000)
22 KHILCHIPUR MP-26-002-083-003/56-A
(SUWAHEDI) 		1726002083NRG24230920230626398 24/09/2023 ramesh 1726002083WL051565 ramesh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309452069 ramesh (000000)
23 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24230920230626469 24/09/2023 ramprasad 1726002083WL051583 ramprasad 00415 SBIN0030073 663 663 Processed 10/11/2023 309452069 ramprasad (000000)
SubTotal 5083 5083
24 KHILCHIPUR MP-26-002-013-006/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24240920230626955 24/09/2023 Narayan 1726002013WL051673 Narayan 00415 SBIN0030339 884 884 Processed 10/11/2023 309452069 Narayan (000000)
25 KHILCHIPUR MP-26-002-083-003/41-A
(SUWAHEDI) 		1726002083NRG24230920230626384 24/09/2023 Fulsingh 1726002083WL051563 Fulsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452069 Fulsingh (000000)
26 KHILCHIPUR MP-26-002-083-003/5
(SUWAHEDI) 		1726002083NRG24230920230626432 24/09/2023 gulabbai 1726002083WL051571 gulabbai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309452069 gulabbai (000000)
SubTotal 3978 3978
27 KHILCHIPUR MP-26-002-055-003/2-C
(KHAJLI) 		1726002055NRG24240920230626643 24/09/2023 Kalyan Singh 1726002055WL051629 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452069 KalyanSingh (000000)
28 KHILCHIPUR MP-26-002-083-009/70-A
(SUWAHEDI) 		1726002083NRG24230920230626444 24/09/2023 Devsingh 1726002083WL051574 Devsingh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452069 Devsingh (000000)
SubTotal 2873 2873
29 KHILCHIPUR MP-26-002-083-003/14
(SUWAHEDI) 		1726002083NRG24230920230626437 24/09/2023 Gulab 1726002083WL051572 Gulab 00703 AIRP0000001 442 442 Processed 10/11/2023 309452069 Gulab (000000)
SubTotal 442 442
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240923FTO_285824 Bank of Baroda BARB0RAJRAJ RAJGARH 2431
2 KHILCHIPUR MP1726002_240923FTO_285824 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_240923FTO_285824 Bank of India BKID0009074 KHILCHIPUR 4641
4 KHILCHIPUR MP1726002_240923FTO_285824 Bank of India BKID0009966 JETPURKALA 2210
5 KHILCHIPUR MP1726002_240923FTO_285824 Bank of India BKID0009968 DHABLIKALAN 11271
6 KHILCHIPUR MP1726002_240923FTO_285824 State Bank of India SBIN0006044 ADB KHILCHIPUR 3315
7 KHILCHIPUR MP1726002_240923FTO_285824 State Bank of India SBIN0030073 KHILCHIPUR 5083
8 KHILCHIPUR MP1726002_240923FTO_285824 State Bank of India SBIN0030339 SADIAKUWA 3978
9 KHILCHIPUR MP1726002_240923FTO_285824 India Post Payments Bank IPOS0000001 Rajgarh 2873
10 KHILCHIPUR MP1726002_240923FTO_285824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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