Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_241223FTO_405821
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-26-002-008-002/28-B
(BAROL) 		1726002008NRG24231220230825454 24/12/2023 Kalu 1726002008WL065055 Kalu 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366888 Kalu (000000)
2 KHILCHIPUR MP-26-002-018-001/159
(CHAMARI) 		1726002018NRG24241220230827205 24/12/2023 Ramesh chandra 1726002018WL065143 Ramesh chandra 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366888 Rameshchandra (000000)
3 KHILCHIPUR MP-26-002-059-004/174
(KHURCHANIYAKALAN) 		1726002059NRG24241220230826433 24/12/2023 lad bai 1726002059WL065101 lad bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 664366888 ladbai (000000)
4 KHILCHIPUR MP-26-002-083-006/103
(SUWAHEDI) 		1726002083NRG24241220230826980 24/12/2023 bharatsingh 1726002083WL065121 bharatsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366888 bharatsingh (000000)
5 KHILCHIPUR MP-26-002-090-006/53-B
(SHERPURA) 		1726002090NRG24241220230825565 24/12/2023 Mukesh 1726002090WL065062 Mukesh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366888 Mukesh (000000)
SubTotal 6851 6851
6 KHILCHIPUR MP-26-002-038-003/157
(GADAHET) 		1726002038NRG24241220230827024 24/12/2023 Devi Singh 1726002038WL065127 Devi Singh 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366888 DeviSingh (000000)
7 KHILCHIPUR MP-26-002-038-003/157-A
(GADAHET) 		1726002038NRG24241220230827026 24/12/2023 Kushal 1726002038WL065127 Kushal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366888 Kushal (000000)
8 KHILCHIPUR MP-26-002-038-003/316
(GADAHET) 		1726002038NRG24241220230827042 24/12/2023 Shivlal 1726002038WL065127 Shivlal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366888 Shivlal (000000)
9 KHILCHIPUR MP-26-002-038-003/42-A
(GADAHET) 		1726002038NRG24241220230827047 24/12/2023 Rodilal 1726002038WL065127 Rodilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366888 Rodilal (000000)
10 KHILCHIPUR MP-26-002-038-003/56-A
(GADAHET) 		1726002038NRG24241220230827049 24/12/2023 kanhiyalal 1726002038WL065127 kanhiyalal 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366888 kanhiyalal (000000)
11 KHILCHIPUR MP-26-002-038-003/74
(GADAHET) 		1726002038NRG24241220230827054 24/12/2023 gitabai 1726002038WL065127 gitabai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366888 gitabai (000000)
12 KHILCHIPUR MP-26-002-038-003/80
(GADAHET) 		1726002038NRG24241220230827057 24/12/2023 Lalatabai 1726002038WL065127 Lalatabai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664366888 Lalatabai (000000)
SubTotal 9282 9282
13 KHILCHIPUR MP-26-002-001-002/1-A
(AMANPURA) 		1726002001NRG24241220230826559 24/12/2023 Mangilal 1726002001WL065106 Mangilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 Mangilal (000000)
14 KHILCHIPUR MP-26-002-001-002/18-A
(AMANPURA) 		1726002001NRG24241220230826578 24/12/2023 beeram singh 1726002001WL065106 beeram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 beeramsingh (000000)
15 KHILCHIPUR MP-26-002-001-003/120-B
(AMANPURA) 		1726002001NRG24241220230826455 24/12/2023 bhagwan 1726002001WL065103 bhagwan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 bhagwan (000000)
16 KHILCHIPUR MP-26-002-001-003/136
(AMANPURA) 		1726002001NRG24241220230826696 24/12/2023 dariyav bai 1726002001WL065107 dariyav bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 dariyavbai (000000)
17 KHILCHIPUR MP-26-002-001-003/141-A
(AMANPURA) 		1726002001NRG24241220230826701 24/12/2023 Nyodhiya bai 1726002001WL065107 Nyodhiya bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 Nyodhiyabai (000000)
18 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24241220230826494 24/12/2023 manohar singh 1726002001WL065103 manohar singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 manoharsingh (000000)
19 KHILCHIPUR MP-26-002-001-003/218-A
(AMANPURA) 		1726002001NRG24241220230826714 24/12/2023 Bherulal 1726002001WL065107 Bherulal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 Bherulal (000000)
20 KHILCHIPUR MP-26-002-001-003/27-A
(AMANPURA) 		1726002001NRG24241220230826511 24/12/2023 meharwan 1726002001WL065103 meharwan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 meharwan (000000)
21 KHILCHIPUR MP-26-002-001-003/41-A
(AMANPURA) 		1726002001NRG24241220230826519 24/12/2023 prem singh 1726002001WL065103 prem singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 premsingh (000000)
22 KHILCHIPUR MP-26-002-001-003/46-A
(AMANPURA) 		1726002001NRG24241220230826721 24/12/2023 mangilal 1726002001WL065107 mangilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 mangilal (000000)
23 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24241220230826541 24/12/2023 padam kuwanr 1726002001WL065103 padam kuwanr 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 padamkuwanr (000000)
24 KHILCHIPUR MP-26-002-001-003/99-A
(AMANPURA) 		1726002001NRG24241220230826730 24/12/2023 bhanwarlal 1726002001WL065107 bhanwarlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 bhanwarlal (000000)
25 KHILCHIPUR MP-26-002-038-003/74
(GADAHET) 		1726002038NRG24241220230827055 24/12/2023 Baluram 1726002038WL065127 Baluram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 Baluram (000000)
26 KHILCHIPUR MP-26-002-059-004/129
(KHURCHANIYAKALAN) 		1726002059NRG24241220230826430 24/12/2023 resham bai 1726002059WL065101 resham bai 00048 BKID0009966 1547 1547 Processed 12/03/2024 664366888 reshambai (000000)
27 KHILCHIPUR MP-26-002-059-004/75
(KHURCHANIYAKALAN) 		1726002059NRG24241220230826435 24/12/2023 ram babu 1726002059WL065101 ram babu 00048 BKID0009966 1547 1547 Processed 12/03/2024 664366888 rambabu (000000)
28 KHILCHIPUR MP-26-002-065-002/57-A
(MANDAKHEDA) 		1726002065NRG24241220230826346 24/12/2023 amrtlal 1726002065WL065100 amrtlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 amrtlal (000000)
29 KHILCHIPUR MP-26-002-090-006/50-C
(SHERPURA) 		1726002090NRG24241220230825563 24/12/2023 CHHOTULAL 1726002090WL065062 CHHOTULAL 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366888 CHHOTULAL (000000)
SubTotal 22984 22984
30 KHILCHIPUR MP-26-002-015-001/250-A
(BHUMRIYA) 		1726002015NRG24231220230825123 24/12/2023 Priyanka 1726002015WL065026 Priyanka 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366888 Priyanka (000000)
31 KHILCHIPUR MP-26-002-015-001/99
(BHUMRIYA) 		1726002015NRG24231220230825153 24/12/2023 Parmila Bai 1726002015WL065026 Parmila Bai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366888 ParmilaBai (000000)
32 KHILCHIPUR MP-26-002-030-003/100-D
(DHAMNIYA) 		1726002030NRG24241220230827069 24/12/2023 ISHWAR 1726002030WL065129 ISHWAR 00048 BKID0009968 442 442 Processed 12/03/2024 664366888 ISHWAR (000000)
33 KHILCHIPUR MP-26-002-072-005/27-C
(RICHHADIYA) 		1726002072NRG24231220230825347 24/12/2023 giriraj 1726002072WL065041 giriraj 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366888 giriraj (000000)
34 KHILCHIPUR MP-26-002-072-006/12-B
(RICHHADIYA) 		1726002072NRG24231220230825351 24/12/2023 premsingh 1726002072WL065041 premsingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366888 premsingh (000000)
35 KHILCHIPUR MP-26-002-072-006/24-A
(RICHHADIYA) 		1726002072NRG24231220230825353 24/12/2023 rajaram 1726002072WL065041 rajaram 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366888 rajaram (000000)
36 KHILCHIPUR MP-26-002-072-006/5-A
(RICHHADIYA) 		1726002072NRG24231220230825357 24/12/2023 Gokal 1726002072WL065041 Gokal 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366888 Gokal (000000)
37 KHILCHIPUR MP-26-002-072-006/58-A
(RICHHADIYA) 		1726002072NRG24231220230825358 24/12/2023 jagdish 1726002072WL065041 jagdish 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366888 jagdish (000000)
38 KHILCHIPUR MP-26-002-072-006/61-B
(RICHHADIYA) 		1726002072NRG24231220230825359 24/12/2023 Dinesh 1726002072WL065041 Dinesh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366888 Dinesh (000000)
39 KHILCHIPUR MP-26-002-072-006/7-A
(RICHHADIYA) 		1726002072NRG24231220230825361 24/12/2023 Kamal singh 1726002072WL065041 Kamal singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366888 Kamalsingh (000000)
40 KHILCHIPUR MP-26-002-072-006/71-C
(RICHHADIYA) 		1726002072NRG24231220230825368 24/12/2023 rajaram 1726002072WL065041 rajaram 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366888 rajaram (000000)
41 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24241220230826968 24/12/2023 MORAMBAI 1726002083WL065120 MORAMBAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366888 MORAMBAI (000000)
SubTotal 15470 15470
42 KHILCHIPUR MP-26-002-008-005/21-A
(BAROL) 		1726002008NRG24231220230825193 24/12/2023 Bankat 1726002008WL065031 Bankat 00354 PUNB0683500 663 663 Processed 12/03/2024 664366888 Bankat (000000)
SubTotal 663 663
43 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24241220230827222 24/12/2023 devi singh 1726002018WL065143 devi singh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366888 devisingh (000000)
44 KHILCHIPUR MP-26-002-072-001/68-B
(RICHHADIYA) 		1726002072NRG24231220230825330 24/12/2023 hemraj 1726002072WL065041 hemraj 00415 SBIN0006044 1326 1326 Rejected 12/03/2024 664366888 Account closed
45 KHILCHIPUR MP-26-002-072-005/26-B
(RICHHADIYA) 		1726002072NRG24231220230825345 24/12/2023 vishnu 1726002072WL065041 vishnu 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366888 vishnu (000000)
SubTotal 3978 3978
46 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24241220230826720 24/12/2023 badan bai 1726002001WL065107 badan bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 badanbai (000000)
47 KHILCHIPUR MP-26-002-001-003/84-A
(AMANPURA) 		1726002001NRG24241220230826674 24/12/2023 ramvilas 1726002001WL065106 ramvilas 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 ramvilas (000000)
48 KHILCHIPUR MP-26-002-008-002/29
(BAROL) 		1726002008NRG24231220230825455 24/12/2023 PRAM 1726002008WL065055 PRAM 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 PRAM (000000)
49 KHILCHIPUR MP-26-002-008-002/29
(BAROL) 		1726002008NRG24231220230825456 24/12/2023 Prem Bai 1726002008WL065055 Prem Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 PremBai (000000)
50 KHILCHIPUR MP-26-002-060-003/204-A
(KULIKHEDA) 		1726002060NRG24241220230827176 24/12/2023 GANGAPRESAD DANGI 1726002060WL065138 GANGAPRESAD DANGI 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664366888 GANGAPRESADDANGI (000000)
51 KHILCHIPUR MP-26-002-065-003/19-A
(MANDAKHEDA) 		1726002065NRG24241220230826352 24/12/2023 SHIV NARAYAN 1726002065WL065100 SHIV NARAYAN 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 SHIVNARAYAN (000000)
52 KHILCHIPUR MP-26-002-065-005/12-B
(MANDAKHEDA) 		1726002065NRG24241220230826361 24/12/2023 Pram bai 1726002065WL065100 Pram bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 Prambai (000000)
53 KHILCHIPUR MP-26-002-065-005/16
(MANDAKHEDA) 		1726002065NRG24241220230826362 24/12/2023 gorilal 1726002065WL065100 gorilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 gorilal (000000)
54 KHILCHIPUR MP-26-002-065-005/24-B
(MANDAKHEDA) 		1726002065NRG24241220230826377 24/12/2023 Kanwarlal 1726002065WL065100 Kanwarlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 Kanwarlal (000000)
55 KHILCHIPUR MP-26-002-065-005/4-A
(MANDAKHEDA) 		1726002065NRG24241220230826396 24/12/2023 BIRAM SINGH 1726002065WL065100 BIRAM SINGH 00415 SBIN0030073 1105 1105 Processed 12/03/2024 664366888 BIRAMSINGH (000000)
56 KHILCHIPUR MP-26-002-065-005/45-A
(MANDAKHEDA) 		1726002065NRG24241220230826398 24/12/2023 RUP SINGH 1726002065WL065100 RUP SINGH 00415 SBIN0030073 884 884 Processed 12/03/2024 664366888 RUPSINGH (000000)
57 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24241220230826412 24/12/2023 biram 1726002065WL065100 biram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 biram (000000)
58 KHILCHIPUR MP-26-002-072-002/48-B
(RICHHADIYA) 		1726002072NRG24231220230825324 24/12/2023 Banwari 1726002072WL065040 Banwari 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 Banwari (000000)
59 KHILCHIPUR MP-26-002-072-005/17-A
(RICHHADIYA) 		1726002072NRG24231220230825341 24/12/2023 mangilal 1726002072WL065041 mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366888 mangilal (000000)
SubTotal 18122 18122
60 KHILCHIPUR MP-26-002-008-001/9
(BAROL) 		1726002008NRG24231220230825465 24/12/2023 Prabhulal 1726002008WL065056 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366888 Prabhulal (000000)
61 KHILCHIPUR MP-26-002-008-005/25-A
(BAROL) 		1726002008NRG24231220230825195 24/12/2023 RAMKAILASH TANWAR 1726002008WL065031 RAMKAILASH TANWAR 00415 SBIN0030339 663 663 Processed 12/03/2024 664366888 RAMKAILASHTANWAR (000000)
62 KHILCHIPUR MP-26-002-072-003/134
(RICHHADIYA) 		1726002072NRG24231220230825321 24/12/2023 Badrilal 1726002072WL065039 Badrilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366888 Badrilal (000000)
SubTotal 3536 3536
63 KHILCHIPUR MP-26-002-065-005/38-B
(MANDAKHEDA) 		1726002065NRG24241220230826394 24/12/2023 Lalti Bai 1726002065WL065100 Lalti Bai 00468 UBIN0570796 1105 1105 Processed 12/03/2024 664366888 LaltiBai (000000)
SubTotal 1105 1105
64 KHILCHIPUR MP-26-002-008-004/44-B
(BAROL) 		1726002008NRG24231220230825504 24/12/2023 ramlal tanwar 1726002008WL065056 ramlal tanwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664366888 ramlaltanwar (000000)
SubTotal 1326 1326
65 KHILCHIPUR MP-26-002-065-005/38-B
(MANDAKHEDA) 		1726002065NRG24241220230826393 24/12/2023 Raju Singh 1726002065WL065100 Raju Singh 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366888 RajuSingh (000000)
66 KHILCHIPUR MP-26-002-072-001/12-C
(RICHHADIYA) 		1726002072NRG24231220230825306 24/12/2023 bapulal 1726002072WL065036 bapulal 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664366888 bapulal (000000)
67 KHILCHIPUR MP-26-002-072-002/100
(RICHHADIYA) 		1726002072NRG24231220230825315 24/12/2023 ramprshad 1726002072WL065038 ramprshad 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664366888 ramprshad (000000)
68 KHILCHIPUR MP-26-002-072-003/114-B
(RICHHADIYA) 		1726002072NRG24231220230825320 24/12/2023 sujan singh 1726002072WL065039 sujan singh 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664366888 sujansingh (000000)
69 KHILCHIPUR MP-26-002-072-003/43-A
(RICHHADIYA) 		1726002072NRG24231220230825333 24/12/2023 ramesh 1726002072WL065041 ramesh 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366888 ramesh (000000)
70 KHILCHIPUR MP-26-002-072-006/7-A
(RICHHADIYA) 		1726002072NRG24231220230825362 24/12/2023 Shanti bai 1726002072WL065041 Shanti bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366888 Shantibai (000000)
71 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24231220230825363 24/12/2023 Hemraj 1726002072WL065041 Hemraj 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366888 Hemraj (000000)
SubTotal 9945 9945
72 KHILCHIPUR MP-26-002-001-002/52
(AMANPURA) 		1726002001NRG24241220230826622 24/12/2023 ratan bai 1726002001WL065106 ratan bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664366888 ratanbai (000000)
73 KHILCHIPUR MP-26-002-001-002/73
(AMANPURA) 		1726002001NRG24241220230826637 24/12/2023 hindu 1726002001WL065106 hindu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664366888 hindu (000000)
74 KHILCHIPUR MP-26-002-072-003/114-A
(RICHHADIYA) 		1726002072NRG24231220230825319 24/12/2023 Morsingh 1726002072WL065039 Morsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664366888 Morsingh (000000)
SubTotal 4199 4199
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_241223FTO_405821 Bank of India BKID0009074 KHILCHIPUR 6851
2 KHILCHIPUR MP1726002_241223FTO_405821 Bank of India BKID0009960 CHHAPIHEDA 9282
3 KHILCHIPUR MP1726002_241223FTO_405821 Bank of India BKID0009966 JETPURKALA 22984
4 KHILCHIPUR MP1726002_241223FTO_405821 Bank of India BKID0009968 DHABLIKALAN 15470
5 KHILCHIPUR MP1726002_241223FTO_405821 Punjab National Bank PUNB0683500 RAJGARH MP 663
6 KHILCHIPUR MP1726002_241223FTO_405821 State Bank of India SBIN0006044 ADB KHILCHIPUR 3978
7 KHILCHIPUR MP1726002_241223FTO_405821 State Bank of India SBIN0030073 KHILCHIPUR 18122
8 KHILCHIPUR MP1726002_241223FTO_405821 State Bank of India SBIN0030339 SADIAKUWA 3536
9 KHILCHIPUR MP1726002_241223FTO_405821 Union Bank of India UBIN0570796 Rajgarh 1105
10 KHILCHIPUR MP1726002_241223FTO_405821 India Post Payments Bank IPOS0000001 Rajgarh 1326
11 KHILCHIPUR MP1726002_241223FTO_405821 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9945
12 KHILCHIPUR MP1726002_241223FTO_405821 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
13 KHILCHIPUR MP1726002_241223FTO_405821 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873

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