Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_291123FTO_368432
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-26-002-040-001/70-A
(GADIYAMER) 		1726002040NRG24291120230763242 29/11/2023 lakhan singh 1726002040WL061481 lakhan singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321947819 lakhansingh (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-040-001/102-A
(GADIYAMER) 		1726002040NRG24291120230763058 29/11/2023 ramratan 1726002040WL061481 ramratan 00048 BKID0009074 1326 1326 Processed 01/01/2024 321947819 ramratan (000000)
3 KHILCHIPUR MP-26-002-040-001/143
(GADIYAMER) 		1726002040NRG24291120230763090 29/11/2023 ganga bai 1726002040WL061481 ganga bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321947819 gangabai (000000)
4 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24291120230763092 29/11/2023 muskan 1726002040WL061481 muskan 00048 BKID0009074 1326 1326 Processed 01/01/2024 321947819 muskan (000000)
5 KHILCHIPUR MP-26-002-040-001/174
(GADIYAMER) 		1726002040NRG24291120230763113 29/11/2023 bhagvansingh 1726002040WL061481 bhagvansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321947819 bhagvansingh (000000)
6 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24291120230763209 29/11/2023 lila bai 1726002040WL061481 lila bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321947819 lilabai (000000)
7 KHILCHIPUR MP-26-002-040-001/97-A
(GADIYAMER) 		1726002040NRG24291120230763262 29/11/2023 isvar singh 1726002040WL061481 isvar singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321947819 isvarsingh (000000)
SubTotal 7956 7956
8 KHILCHIPUR MP-26-002-040-001/198-C
(GADIYAMER) 		1726002040NRG24291120230763133 29/11/2023 kanwer lal 1726002040WL061481 kanwer lal 00048 BKID0009964 1326 1326 Processed 01/01/2024 321947819 kanwerlal (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-040-001/105-A
(GADIYAMER) 		1726002040NRG24291120230763060 29/11/2023 biram singh 1726002040WL061481 biram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 biramsingh (000000)
10 KHILCHIPUR MP-26-002-040-001/106
(GADIYAMER) 		1726002040NRG24291120230763061 29/11/2023 anar singh 1726002040WL061481 anar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 anarsingh (000000)
11 KHILCHIPUR MP-26-002-040-001/106
(GADIYAMER) 		1726002040NRG24291120230763062 29/11/2023 kesar bai 1726002040WL061481 kesar bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 kesarbai (000000)
12 KHILCHIPUR MP-26-002-040-001/139
(GADIYAMER) 		1726002040NRG24291120230763083 29/11/2023 bagvan singh 1726002040WL061481 bagvan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 bagvansingh (000000)
13 KHILCHIPUR MP-26-002-040-001/170
(GADIYAMER) 		1726002040NRG24291120230763109 29/11/2023 alkar SINGH 1726002040WL061481 alkar SINGH 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 alkarSINGH (000000)
14 KHILCHIPUR MP-26-002-040-001/180
(GADIYAMER) 		1726002040NRG24291120230763118 29/11/2023 bharat singh 1726002040WL061481 bharat singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 bharatsingh (000000)
15 KHILCHIPUR MP-26-002-040-001/187
(GADIYAMER) 		1726002040NRG24291120230763125 29/11/2023 shusila bai 1726002040WL061481 shusila bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 shusilabai (000000)
16 KHILCHIPUR MP-26-002-040-001/195
(GADIYAMER) 		1726002040NRG24291120230763128 29/11/2023 balu singh 1726002040WL061481 balu singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 balusingh (000000)
17 KHILCHIPUR MP-26-002-040-001/195
(GADIYAMER) 		1726002040NRG24291120230763129 29/11/2023 gisa bai 1726002040WL061481 gisa bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 gisabai (000000)
18 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002040NRG24291120230763144 29/11/2023 indar singh 1726002040WL061481 indar singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 indarsingh (000000)
19 KHILCHIPUR MP-26-002-040-001/225
(GADIYAMER) 		1726002040NRG24291120230763146 29/11/2023 bharat singh 1726002040WL061481 bharat singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 bharatsingh (000000)
20 KHILCHIPUR MP-26-002-040-001/225
(GADIYAMER) 		1726002040NRG24291120230763147 29/11/2023 solta bai 1726002040WL061481 solta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 soltabai (000000)
21 KHILCHIPUR MP-26-002-040-001/250-D
(GADIYAMER) 		1726002040NRG24291120230763164 29/11/2023 ashok kumar 1726002040WL061481 ashok kumar 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 ashokkumar (000000)
22 KHILCHIPUR MP-26-002-040-001/251
(GADIYAMER) 		1726002040NRG24291120230763167 29/11/2023 kali bai 1726002040WL061481 kali bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 kalibai (000000)
23 KHILCHIPUR MP-26-002-040-001/264
(GADIYAMER) 		1726002040NRG24291120230763169 29/11/2023 sangita bai 1726002040WL061481 sangita bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 sangitabai (000000)
24 KHILCHIPUR MP-26-002-040-001/270
(GADIYAMER) 		1726002040NRG24291120230763173 29/11/2023 arjun 1726002040WL061481 arjun 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 arjun (000000)
25 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER) 		1726002040NRG24291120230763174 29/11/2023 manisha 1726002040WL061481 manisha 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 manisha (000000)
26 KHILCHIPUR MP-26-002-040-001/29
(GADIYAMER) 		1726002040NRG24291120230763187 29/11/2023 siv singh 1726002040WL061481 siv singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 sivsingh (000000)
27 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24291120230763194 29/11/2023 govindsingh rathore 1726002040WL061481 govindsingh rathore 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 govindsinghrathore (000000)
28 KHILCHIPUR MP-26-002-040-001/44
(GADIYAMER) 		1726002040NRG24291120230763202 29/11/2023 kalu singh 1726002040WL061481 kalu singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 kalusingh (000000)
29 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24291120230763206 29/11/2023 kosliya bai 1726002040WL061481 kosliya bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 kosliyabai (000000)
30 KHILCHIPUR MP-26-002-040-001/99
(GADIYAMER) 		1726002040NRG24291120230763263 29/11/2023 suraj bai 1726002040WL061481 suraj bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321947819 surajbai (000000)
SubTotal 29172 29172
31 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24291120230763185 29/11/2023 manohar singh 1726002040WL061481 manohar singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321947819 manoharsingh (000000)
SubTotal 1326 1326
32 KHILCHIPUR MP-26-002-040-001/16
(GADIYAMER) 		1726002040NRG24291120230763104 29/11/2023 bhanwer lal 1726002040WL061481 bhanwer lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321947819 bhanwerlal (000000)
33 KHILCHIPUR MP-26-002-040-001/183
(GADIYAMER) 		1726002040NRG24291120230763120 29/11/2023 bharat singh 1726002040WL061481 bharat singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321947819 bharatsingh (000000)
34 KHILCHIPUR MP-26-002-040-001/48-A
(GADIYAMER) 		1726002040NRG24291120230763214 29/11/2023 laxmi 1726002040WL061481 laxmi 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321947819 laxmi (000000)
SubTotal 3978 3978
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_291123FTO_368432 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_291123FTO_368432 Bank of India BKID0009074 KHILCHIPUR 7956
3 KHILCHIPUR MP1726002_291123FTO_368432 Bank of India BKID0009964 KAREDI 1326
4 KHILCHIPUR MP1726002_291123FTO_368432 Bank of India BKID0009966 JETPURKALA 29172
5 KHILCHIPUR MP1726002_291123FTO_368432 Bank of India BKID0009968 DHABLIKALAN 1326
6 KHILCHIPUR MP1726002_291123FTO_368432 State Bank of India SBIN0030073 KHILCHIPUR 3978

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