Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_171023FTO_322120
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-26-002-055-002/3-B
(KHAJLI) 		1726002055NRG24171020230666200 17/10/2023 Jagdish 1726002055WL055981 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291257468 Jagdish (000000)
2 KHILCHIPUR MP-26-002-055-002/8-A
(KHAJLI) 		1726002055NRG24171020230666206 17/10/2023 Santosh 1726002055WL055981 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291257468 Santosh (000000)
3 KHILCHIPUR MP-26-002-058-012/70-C
(KHOKHEDA) 		1726002058NRG24171020230667257 17/10/2023 Bhojraj 1726002058WL056079 Bhojraj 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291257468 Bhojraj (000000)
4 KHILCHIPUR MP-26-002-058-012/71-D
(KHOKHEDA) 		1726002058NRG24171020230667260 17/10/2023 Dharam Raj 1726002058WL056079 Dharam Raj 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291257468 DharamRaj (000000)
SubTotal 5746 5746
5 KHILCHIPUR MP-26-002-007-002/9
(BARKHEDA) 		1726002007NRG24161020230665930 17/10/2023 biram tanwar 1726002007WL055946 biram tanwar 00048 BKID0009074 884 884 Processed 09/11/2023 291257468 biramtanwar (000000)
6 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24161020230665858 17/10/2023 BINU KUNVER 1726002027WL055940 BINU KUNVER 00048 BKID0009074 1323 1323 Processed 09/11/2023 291257468 BINUKUNVER (000000)
7 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24161020230665859 17/10/2023 MOHIT 1726002027WL055940 MOHIT 00048 BKID0009074 1323 1323 Processed 09/11/2023 291257468 MOHIT (000000)
8 KHILCHIPUR MP-26-002-027-004/209
(DEVAKHEDI) 		1726002027NRG24161020230665861 17/10/2023 kelash 1726002027WL055940 kelash 00048 BKID0009074 1323 1323 Processed 09/11/2023 291257468 kelash (000000)
9 KHILCHIPUR MP-26-002-058-012/22-C
(KHOKHEDA) 		1726002058NRG24171020230667210 17/10/2023 Parmanand 1726002058WL056079 Parmanand 00048 BKID0009074 1547 1547 Processed 09/11/2023 291257468 Parmanand (000000)
10 KHILCHIPUR MP-26-002-058-012/61-C
(KHOKHEDA) 		1726002058NRG24171020230667246 17/10/2023 Uderam 1726002058WL056079 Uderam 00048 BKID0009074 1547 1547 Processed 09/11/2023 291257468 Uderam (000000)
11 KHILCHIPUR MP-26-002-058-012/65-B
(KHOKHEDA) 		1726002058NRG24171020230667252 17/10/2023 Bhagwan Singh 1726002058WL056079 Bhagwan Singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 291257468 BhagwanSingh (000000)
12 KHILCHIPUR MP-26-002-059-002/22
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667057 17/10/2023 bhiram 1726002059WL056052 bhiram 00048 BKID0009074 1547 1547 Processed 09/11/2023 291257468 bhiram (000000)
SubTotal 11041 11041
13 KHILCHIPUR MP-26-002-071-002/115
(RANARA) 		1726002071NRG24161020230665743 17/10/2023 balu 1726002071WL055935 balu 00048 BKID0009960 221 221 Processed 09/11/2023 291257468 balu (000000)
SubTotal 221 221
14 KHILCHIPUR MP-26-002-049-001/77
(JETPURAKHURD) 		1726002049NRG24171020230667455 17/10/2023 PREM SINGH 1726002049WL056102 PREM SINGH 00048 BKID0009964 1326 1326 Processed 09/11/2023 291257468 PREMSINGH (000000)
15 KHILCHIPUR MP-26-002-063-002/72
(LASUDLI) 		1726002063NRG24161020230665433 17/10/2023 Kalu singh 1726002063WL055922 Kalu singh 00048 BKID0009964 1326 1326 Processed 09/11/2023 291257468 Kalusingh (000000)
SubTotal 2652 2652
16 KHILCHIPUR MP-26-002-059-004/24-B
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667071 17/10/2023 Govind 1726002059WL056054 Govind 00048 BKID0009966 1326 1326 Processed 09/11/2023 291257468 Govind (000000)
17 KHILCHIPUR MP-26-002-059-004/28
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667065 17/10/2023 Norang Bai 1726002059WL056053 Norang Bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 291257468 NorangBai (000000)
18 KHILCHIPUR MP-26-002-059-004/65
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667068 17/10/2023 Gayatri Bai 1726002059WL056053 Gayatri Bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291257468 GayatriBai (000000)
SubTotal 4199 4199
19 KHILCHIPUR MP-26-002-013-006/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24161020230666063 17/10/2023 sugnabai 1726002013WL055962 sugnabai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291257468 sugnabai (000000)
20 KHILCHIPUR MP-26-002-058-012/75a
(KHOKHEDA) 		1726002058NRG24171020230667263 17/10/2023 Kelash 1726002058WL056079 Kelash 00048 BKID0009968 1547 1547 Processed 09/11/2023 291257468 Kelash (000000)
SubTotal 3094 3094
21 KHILCHIPUR MP-26-002-058-012/24-A
(KHOKHEDA) 		1726002058NRG24171020230667212 17/10/2023 Kamal 1726002058WL056079 Kamal 00415 SBIN0006044 1547 1547 Processed 09/11/2023 291257468 Kamal (000000)
SubTotal 1547 1547
22 KHILCHIPUR MP-26-002-018-001/129-A
(CHAMARI) 		1726002018NRG24161020230664521 17/10/2023 Mohan Bai 1726002018WL055859 Mohan Bai 00415 SBIN0030073 221 221 Processed 09/11/2023 291257468 MohanBai (000000)
23 KHILCHIPUR MP-26-002-018-001/166
(CHAMARI) 		1726002018NRG24161020230664524 17/10/2023 Radesyam 1726002018WL055859 Radesyam 00415 SBIN0030073 221 221 Processed 09/11/2023 291257468 Radesyam (000000)
24 KHILCHIPUR MP-26-002-018-001/82
(CHAMARI) 		1726002018NRG24161020230664530 17/10/2023 Rahul 1726002018WL055859 Rahul 00415 SBIN0030073 221 221 Processed 09/11/2023 291257468 Rahul (000000)
25 KHILCHIPUR MP-26-002-059-004/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24171020230667066 17/10/2023 kalu singh 1726002059WL056053 kalu singh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291257468 kalusingh (000000)
SubTotal 2210 2210
26 KHILCHIPUR MP-26-002-013-006/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24161020230666061 17/10/2023 Hemlata 1726002013WL055962 Hemlata 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291257468 Hemlata (000000)
27 KHILCHIPUR MP-26-002-075-007/7-B
(SADIYAKUWA) 		1726002075NRG24171020230666281 17/10/2023 ramprasad 1726002075WL055988 ramprasad 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291257468 ramprasad (000000)
SubTotal 2873 2873
28 KHILCHIPUR MP-26-002-058-012/24-B
(KHOKHEDA) 		1726002058NRG24171020230667213 17/10/2023 KRISHNAPAL 1726002058WL056079 KRISHNAPAL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257468 KRISHNAPAL (000000)
SubTotal 1547 1547
29 KHILCHIPUR MP-26-002-055-003/2-C
(KHAJLI) 		1726002055NRG24171020230666246 17/10/2023 Kalyan Singh 1726002055WL055981 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257468 KalyanSingh (000000)
SubTotal 1326 1326
30 KHILCHIPUR MP-26-002-049-001/60
(JETPURAKHURD) 		1726002049NRG24171020230667453 17/10/2023 DAROPATA BAI 1726002049WL056102 DAROPATA BAI 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291257468 DAROPATABAI (000000)
31 KHILCHIPUR MP-26-002-049-002/308-A
(JETPURAKHURD) 		1726002049NRG24171020230667437 17/10/2023 VIJAY SINGH 1726002049WL056099 VIJAY SINGH 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291257468 VIJAYSINGH (000000)
32 KHILCHIPUR MP-26-002-055-002/8-A
(KHAJLI) 		1726002055NRG24171020230666205 17/10/2023 Kalu 1726002055WL055981 Kalu 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291257468 Kalu (000000)
33 KHILCHIPUR MP-26-002-055-003/17-D
(KHAJLI) 		1726002055NRG24171020230666240 17/10/2023 Sunita 1726002055WL055981 Sunita 00697 BKID0MG0306 1105 1105 Processed 09/11/2023 291257468 Sunita (000000)
SubTotal 5083 5083
34 KHILCHIPUR MP-26-002-055-002/3-C
(KHAJLI) 		1726002055NRG24171020230666201 17/10/2023 Kamal Singh 1726002055WL055981 Kamal Singh 00697 BKID0MG0330 1326 1326 Processed 09/11/2023 291257468 KamalSingh (000000)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-058-012/10-A
(KHOKHEDA) 		1726002058NRG24171020230667199 17/10/2023 Sunil Sharma 1726002058WL056079 Sunil Sharma 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291257468 SunilSharma (000000)
36 KHILCHIPUR MP-26-002-058-012/32-B
(KHOKHEDA) 		1726002058NRG24171020230667224 17/10/2023 Dharmraj 1726002058WL056079 Dharmraj 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291257468 Dharmraj (000000)
37 KHILCHIPUR MP-26-002-058-012/71
(KHOKHEDA) 		1726002058NRG24171020230667258 17/10/2023 Badan Bai 1726002058WL056079 Badan Bai 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291257468 BadanBai (000000)
SubTotal 4641 4641
38 KHILCHIPUR MP-26-002-058-012/64
(KHOKHEDA) 		1726002058NRG24171020230667249 17/10/2023 Badambai 1726002058WL056079 Badambai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257468 Badambai (000000)
SubTotal 1547 1547
Total 49053 49053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_171023FTO_322120 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_171023FTO_322120 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
3 KHILCHIPUR MP1726002_171023FTO_322120 Bank of India BKID0009074 KHILCHIPUR 11041
4 KHILCHIPUR MP1726002_171023FTO_322120 Bank of India BKID0009960 CHHAPIHEDA 221
5 KHILCHIPUR MP1726002_171023FTO_322120 Bank of India BKID0009964 KAREDI 2652
6 KHILCHIPUR MP1726002_171023FTO_322120 Bank of India BKID0009966 JETPURKALA 4199
7 KHILCHIPUR MP1726002_171023FTO_322120 Bank of India BKID0009968 DHABLIKALAN 3094
8 KHILCHIPUR MP1726002_171023FTO_322120 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
9 KHILCHIPUR MP1726002_171023FTO_322120 State Bank of India SBIN0030073 KHILCHIPUR 2210
10 KHILCHIPUR MP1726002_171023FTO_322120 State Bank of India SBIN0030339 SADIAKUWA 2873
11 KHILCHIPUR MP1726002_171023FTO_322120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 KHILCHIPUR MP1726002_171023FTO_322120 India Post Payments Bank IPOS0000001 Rajgarh 1326
13 KHILCHIPUR MP1726002_171023FTO_322120 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5083
14 KHILCHIPUR MP1726002_171023FTO_322120 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326
15 KHILCHIPUR MP1726002_171023FTO_322120 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4641
16 KHILCHIPUR MP1726002_171023FTO_322120 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547

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