Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290224FTO_478766
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-26-002-030-002/19
(DHAMNIYA) 		1726002030NRG24110720230490440 29/02/2024 Kanchan ZZZZZ 1726002WL0031738 Kanchan ZZZZZ 00048 BKID0009074 1326 1326 Rejected 12/04/2024 301691820 No Such Account
2 KHILCHIPUR MP-26-002-030-002/19
(DHAMNIYA) 		1726002000NRG24020620230254587 29/02/2024 motilal 1726002WL0015987 motilal 00048 BKID0009074 1326 1326 Processed 12/04/2024 301691820 motilal (000000)
3 KHILCHIPUR MP-26-002-030-005/20
(DHAMNIYA) 		1726002000NRG24020620230254584 29/02/2024 ratansingh 1726002WL0015987 ratansingh 00048 BKID0009074 1105 1105 Processed 12/04/2024 301691820 ratansingh (000000)
4 KHILCHIPUR MP-26-002-030-005/20
(DHAMNIYA) 		1726002000NRG24110720230490562 29/02/2024 ratansingh 1726002WL0031745 ratansingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 301691820 ratansingh (000000)
5 KHILCHIPUR MP-26-002-030-005/20
(DHAMNIYA) 		1726002000NRG24110720230490561 29/02/2024 ratansingh 1726002WL0031745 ratansingh 00048 BKID0009074 221 221 Processed 12/04/2024 301691820 ratansingh (000000)
SubTotal 5304 5304
6 KHILCHIPUR MP-26-002-030-001/21-C
(DHAMNIYA) 		1726002030NRG24310520230242272 29/02/2024 ramkal 1726002WL0015125 ramkal 00048 BKID0009966 1326 1326 Processed 12/04/2024 301691820 ramkal (000000)
SubTotal 1326 1326
7 KHILCHIPUR MP-26-002-013-007/38
(BHAWANIPURA(DHAND)) 		1726002013NRG24270720230546277 29/02/2024 Lalji 1726002WL0038058 Lalji 00048 BKID0009968 1326 1326 Processed 12/04/2024 301691820 Lalji (000000)
8 KHILCHIPUR MP-26-002-030-001/25
(DHAMNIYA) 		1726002000NRG24110720230490590 29/02/2024 Hokambai 1726002WL0031748 Hokambai 00048 BKID0009968 1547 1547 Rejected 12/04/2024 301691820 A/c Blocked or Frozen
9 KHILCHIPUR MP-26-002-030-001/25
(DHAMNIYA) 		1726002000NRG24110720230490589 29/02/2024 Hokambai 1726002WL0031748 Hokambai 00048 BKID0009968 1105 1105 Rejected 12/04/2024 301691820 A/c Blocked or Frozen
10 KHILCHIPUR MP-26-002-030-001/6
(DHAMNIYA) 		1726002000NRG24110720230490544 29/02/2024 nathu 1726002WL0031745 nathu 00048 BKID0009968 1547 1547 Rejected 12/04/2024 301691820 A/c Blocked or Frozen
11 KHILCHIPUR MP-26-002-030-001/6
(DHAMNIYA) 		1726002000NRG24110720230490546 29/02/2024 nathu 1726002WL0031745 nathu 00048 BKID0009968 1105 1105 Rejected 12/04/2024 301691820 A/c Blocked or Frozen
12 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002030NRG24310520230242271 29/02/2024 dhapubai 1726002WL0015125 dhapubai 00048 BKID0009968 1326 1326 Processed 12/04/2024 301691820 dhapubai (000000)
13 KHILCHIPUR MP-26-002-030-005/5-C
(DHAMNIYA) 		1726002000NRG24110720230490566 29/02/2024 Biram 1726002WL0031745 Biram 00048 BKID0009968 221 221 Rejected 12/04/2024 301691820 Account closed
14 KHILCHIPUR MP-26-002-030-005/5-C
(DHAMNIYA) 		1726002000NRG24110720230490568 29/02/2024 Biram 1726002WL0031745 Biram 00048 BKID0009968 1105 1105 Rejected 12/04/2024 301691820 Account closed
SubTotal 9282 9282
15 KHILCHIPUR MP-26-002-030-003/89
(DHAMNIYA) 		1726002000NRG24110720230490549 29/02/2024 kamal 1726002WL0031745 kamal 00415 SBIN0006044 884 884 Processed 12/04/2024 301691820 kamal (000000)
SubTotal 884 884
16 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230499278 29/02/2024 Sitaram 1726002WL0032231 Sitaram 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301691820 Sitaram (000000)
17 KHILCHIPUR MP-26-002-030-003/24-C
(DHAMNIYA) 		1726002000NRG24110720230490547 29/02/2024 Balchand 1726002WL0031745 Balchand 00415 SBIN0030073 1547 1547 Rejected 12/04/2024 301691820 No Such Account
18 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG24110720230490552 29/02/2024 Ramkawra bai 1726002WL0031745 Ramkawra bai 00415 SBIN0030073 442 442 Processed 12/04/2024 301691820 Ramkawrabai (000000)
19 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG24110720230490553 29/02/2024 Ramkawra bai 1726002WL0031745 Ramkawra bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301691820 Ramkawrabai (000000)
20 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG24110720230490554 29/02/2024 Ramkawra bai 1726002WL0031745 Ramkawra bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301691820 Ramkawrabai (000000)
21 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG24020620230254583 29/02/2024 Ramkawra bai 1726002WL0015987 Ramkawra bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301691820 Ramkawrabai (000000)
SubTotal 7293 7293
22 KHILCHIPUR MP-26-002-013-004/15
(BHAWANIPURA(DHAND)) 		1726002000NRG24300520230234685 29/02/2024 Sitaram 1726002WL0014605 Sitaram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301691820 Sitaram (000000)
23 KHILCHIPUR MP-26-002-013-004/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230499282 29/02/2024 Ramesh 1726002WL0032231 Ramesh 00415 SBIN0030339 1326 1326 Rejected 12/04/2024 301691820 Account closed
24 KHILCHIPUR MP-26-002-013-004/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24120720230499279 29/02/2024 Ramesh 1726002WL0032231 Ramesh 00415 SBIN0030339 1105 1105 Rejected 12/04/2024 301691820 Account closed
25 KHILCHIPUR MP-26-002-013-004/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24210620230375907 29/02/2024 Ramesh 1726002WL0023933 Ramesh 00415 SBIN0030339 1547 1547 Rejected 12/04/2024 301691820 Account closed
26 KHILCHIPUR MP-26-002-013-005/68
(BHAWANIPURA(DHAND)) 		1726002000NRG24300520230234687 29/02/2024 Karan Singh 1726002WL0014605 Karan Singh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301691820 KaranSingh (000000)
27 KHILCHIPUR MP-26-002-013-005/77
(BHAWANIPURA(DHAND)) 		1726002013NRG24171020230666404 29/02/2024 Dinesh 1726002WL0055999 Dinesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301691820 Dinesh (000000)
28 KHILCHIPUR MP-26-002-013-005/77
(BHAWANIPURA(DHAND)) 		1726002013NRG24171020230666402 29/02/2024 Dinesh 1726002WL0055999 Dinesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301691820 Dinesh (000000)
SubTotal 9503 9503
29 KHILCHIPUR MP-26-002-030-002/101
(DHAMNIYA) 		1726002030NRG24110720230490439 29/02/2024 Indersingh 1726002WL0031738 Indersingh 00697 BKID0MG0356 1326 1326 Rejected 12/04/2024 301691820 No Such Account
30 KHILCHIPUR MP-26-002-030-002/101
(DHAMNIYA) 		1726002000NRG24020620230254586 29/02/2024 Indersingh 1726002WL0015987 Indersingh 00697 BKID0MG0356 1326 1326 Rejected 12/04/2024 301691820 No Such Account
SubTotal 2652 2652
31 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002000NRG24020620230254585 29/02/2024 Jaswant 1726002WL0015987 Jaswant 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301691820 Jaswant (000000)
32 KHILCHIPUR MP-26-002-030-004/96-C
(DHAMNIYA) 		1726002000NRG24110720230490558 29/02/2024 radheshyam 1726002WL0031745 radheshyam 00703 AIRP0000001 1326 1326 Rejected 13/04/2024 301691820 A/c Blocked or Frozen
33 KHILCHIPUR MP-26-002-030-004/96-C
(DHAMNIYA) 		1726002000NRG24110720230490557 29/02/2024 radheshyam 1726002WL0031745 radheshyam 00703 AIRP0000001 1326 1326 Rejected 13/04/2024 301691820 A/c Blocked or Frozen
34 KHILCHIPUR MP-26-002-030-004/96-C
(DHAMNIYA) 		1726002000NRG24110720230490556 29/02/2024 radheshyam 1726002WL0031745 radheshyam 00703 AIRP0000001 1326 1326 Rejected 13/04/2024 301691820 A/c Blocked or Frozen
35 KHILCHIPUR MP-26-002-030-004/96-C
(DHAMNIYA) 		1726002000NRG24110720230490555 29/02/2024 radheshyam 1726002WL0031745 radheshyam 00703 AIRP0000001 221 221 Rejected 13/04/2024 301691820 A/c Blocked or Frozen
SubTotal 5525 5525
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290224FTO_478766 Bank of India BKID0009074 KHILCHIPUR 5304
2 KHILCHIPUR MP1726002_290224FTO_478766 Bank of India BKID0009966 JETPURKALA 1326
3 KHILCHIPUR MP1726002_290224FTO_478766 Bank of India BKID0009968 DHABLIKALAN 9282
4 KHILCHIPUR MP1726002_290224FTO_478766 State Bank of India SBIN0006044 ADB KHILCHIPUR 884
5 KHILCHIPUR MP1726002_290224FTO_478766 State Bank of India SBIN0030073 KHILCHIPUR 7293
6 KHILCHIPUR MP1726002_290224FTO_478766 State Bank of India SBIN0030339 SADIAKUWA 9503
7 KHILCHIPUR MP1726002_290224FTO_478766 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
8 KHILCHIPUR MP1726002_290224FTO_478766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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