Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290823FTO_240424
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-26-002-028-001/108
(DEVLISANGA) 		1726002028NRG24290820230598154 29/08/2023 Dariyav bai 1726002028WL046850 Dariyav bai 00048 BKID0009068 1326 1326 Processed 02/09/2023 865988184 Dariyavbai (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002002NRG24290820230598891 29/08/2023 mamta kuvar 1726002002WL046954 mamta kuvar 00048 BKID0009074 1326 1326 Processed 02/09/2023 865988184 mamtakuvar (000000)
3 KHILCHIPUR MP-26-002-022-003/60-A
(CHIBADKALAN) 		1726002022NRG24290820230597919 29/08/2023 Bane singh 1726002022WL046798 Bane singh 00048 BKID0009074 1547 1547 Processed 02/09/2023 865988184 Banesingh (000000)
4 KHILCHIPUR MP-26-002-027-004/209
(DEVAKHEDI) 		1726002027NRG24280820230597699 29/08/2023 kelash 1726002027WL046756 kelash 00048 BKID0009074 663 663 Processed 02/09/2023 865988184 kelash (000000)
SubTotal 3536 3536
5 KHILCHIPUR MP-26-002-002-002/19-A
(AMAWTA) 		1726002002NRG24290820230598892 29/08/2023 JAGDISH 1726002002WL046954 JAGDISH 00048 BKID0009960 1326 1326 Processed 02/09/2023 865988184 JAGDISH (000000)
6 KHILCHIPUR MP-26-002-012-001/307
(BHATKHEDA) 		1726002012NRG24290820230598467 29/08/2023 MANGILAL 1726002012WL046915 MANGILAL 00048 BKID0009960 1105 1105 Processed 02/09/2023 865988184 MANGILAL (000000)
7 KHILCHIPUR MP-26-002-012-001/845-C
(BHATKHEDA) 		1726002012NRG24290820230598554 29/08/2023 SIMA BAI 1726002012WL046926 SIMA BAI 00048 BKID0009960 1105 1105 Processed 02/09/2023 865988184 SIMABAI (000000)
8 KHILCHIPUR MP-26-002-016-001/10
(BIAORAKALAN) 		1726002016NRG24290820230597796 29/08/2023 kankubai 1726002016WL046781 kankubai 00048 BKID0009960 1326 1326 Processed 02/09/2023 865988184 kankubai (000000)
9 KHILCHIPUR MP-26-002-028-001/76
(DEVLISANGA) 		1726002028NRG24290820230598139 29/08/2023 anar bai 1726002028WL046846 anar bai 00048 BKID0009960 1326 1326 Processed 02/09/2023 865988184 anarbai (000000)
10 KHILCHIPUR MP-26-002-028-001/9
(DEVLISANGA) 		1726002028NRG24290820230598165 29/08/2023 OM PRAKASH BAGRI 1726002028WL046854 OM PRAKASH BAGRI 00048 BKID0009960 1326 1326 Processed 02/09/2023 865988184 OMPRAKASHBAGRI (000000)
SubTotal 7514 7514
11 KHILCHIPUR MP-26-002-022-002/182-D
(CHIBADKALAN) 		1726002022NRG24290820230597917 29/08/2023 Koshlya Bal 1726002022WL046798 Koshlya Bal 00048 BKID0009961 1547 1547 Processed 02/09/2023 865988184 KoshlyaBal (000000)
SubTotal 1547 1547
12 KHILCHIPUR MP-26-002-028-001/9
(DEVLISANGA) 		1726002028NRG24290820230598163 29/08/2023 ramnarayan 1726002028WL046854 ramnarayan 00048 BKID0009966 1326 1326 Processed 02/09/2023 865988184 ramnarayan (000000)
SubTotal 1326 1326
13 KHILCHIPUR MP-26-002-072-003/110-A
(RICHHADIYA) 		1726002072NRG24280820230597651 29/08/2023 Biramlal 1726002072WL046744 Biramlal 00048 BKID0009968 1547 1547 Processed 02/09/2023 865988184 Biramlal (000000)
14 KHILCHIPUR MP-26-002-072-006/59-A
(RICHHADIYA) 		1726002072NRG24290820230597766 29/08/2023 mangilal 1726002072WL046777 mangilal 00048 BKID0009968 1326 1326 Processed 02/09/2023 865988184 mangilal (000000)
15 KHILCHIPUR MP-26-002-072-006/59-A
(RICHHADIYA) 		1726002072NRG24290820230597765 29/08/2023 mangilal 1726002072WL046777 mangilal 00048 BKID0009968 1547 1547 Processed 02/09/2023 865988184 mangilal (000000)
16 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24290820230598920 29/08/2023 Bajeshingh 1726002072WL046963 Bajeshingh 00048 BKID0009968 1547 1547 Processed 02/09/2023 865988184 Bajeshingh (000000)
17 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24290820230598922 29/08/2023 Bajeshingh 1726002072WL046963 Bajeshingh 00048 BKID0009968 1547 1547 Processed 02/09/2023 865988184 Bajeshingh (000000)
18 KHILCHIPUR MP-26-002-072-006/92
(RICHHADIYA) 		1726002072NRG24280820230597661 29/08/2023 Phoolchand 1726002072WL046746 Phoolchand 00048 BKID0009968 1547 1547 Processed 02/09/2023 865988184 Phoolchand (000000)
SubTotal 9061 9061
19 KHILCHIPUR MP-26-002-012-001/872
(BHATKHEDA) 		1726002012NRG24290820230598564 29/08/2023 SHIVLAL BHILALA 1726002012WL046928 SHIVLAL BHILALA 00415 SBIN0006044 1105 1105 Processed 02/09/2023 865988184 SHIVLALBHILALA (000000)
20 KHILCHIPUR MP-26-002-016-001/78
(BIAORAKALAN) 		1726002016NRG24290820230597791 29/08/2023 champalal 1726002016WL046780 champalal 00415 SBIN0006044 1326 1326 Processed 02/09/2023 865988184 champalal (000000)
SubTotal 2431 2431
21 KHILCHIPUR MP-26-002-012-001/845-A
(BHATKHEDA) 		1726002012NRG24290820230598553 29/08/2023 TULSIRAM 1726002012WL046926 TULSIRAM 00415 SBIN0030072 1105 1105 Processed 02/09/2023 865988184 TULSIRAM (000000)
SubTotal 1105 1105
22 KHILCHIPUR MP-26-002-002-002/38
(AMAWTA) 		1726002002NRG24290820230598899 29/08/2023 suresh 1726002002WL046954 suresh 00415 SBIN0030073 1326 1326 Processed 02/09/2023 865988184 suresh (000000)
23 KHILCHIPUR MP-26-002-018-001/118-A
(CHAMARI) 		1726002018NRG24290820230598201 29/08/2023 Biram singh 1726002018WL046862 Biram singh 00415 SBIN0030073 1547 1547 Processed 02/09/2023 865988184 Biramsingh (000000)
24 KHILCHIPUR MP-26-002-018-002/32
(CHAMARI) 		1726002018NRG24290820230598206 29/08/2023 kelas 1726002018WL046863 kelas 00415 SBIN0030073 1547 1547 Processed 02/09/2023 865988184 kelas (000000)
25 KHILCHIPUR MP-26-002-018-002/34
(CHAMARI) 		1726002018NRG24290820230598207 29/08/2023 Kanku bai 1726002018WL046863 Kanku bai 00415 SBIN0030073 1326 1326 Processed 02/09/2023 865988184 Kankubai (000000)
26 KHILCHIPUR MP-26-002-018-004/62
(CHAMARI) 		1726002018NRG24290820230598210 29/08/2023 kamal 1726002018WL046863 kamal 00415 SBIN0030073 1547 1547 Processed 02/09/2023 865988184 kamal (000000)
27 KHILCHIPUR MP-26-002-072-003/108-B
(RICHHADIYA) 		1726002072NRG24290820230597759 29/08/2023 Morsingh 1726002072WL046775 Morsingh 00415 SBIN0030073 1547 1547 Processed 02/09/2023 865988184 Morsingh (000000)
28 KHILCHIPUR MP-26-002-072-003/108-B
(RICHHADIYA) 		1726002072NRG24290820230597757 29/08/2023 Morsingh 1726002072WL046775 Morsingh 00415 SBIN0030073 1547 1547 Processed 02/09/2023 865988184 Morsingh (000000)
29 KHILCHIPUR MP-26-002-086-002/48-A
(LIMBODA) 		1726002086NRG24290820230597752 29/08/2023 mohan lal 1726002086WL046772 mohan lal 00415 SBIN0030073 1547 1547 Processed 02/09/2023 865988184 mohanlal (000000)
SubTotal 11934 11934
30 KHILCHIPUR MP-26-002-007-009/6-A
(BARKHEDA) 		1726002007NRG24270820230596330 29/08/2023 Sugna 1726002007WL046479 Sugna 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865988184 Sugna (000000)
31 KHILCHIPUR MP-26-002-017-008/10
(BORKAPANI) 		1726002017NRG24280820230597606 29/08/2023 Kasturi Bai 1726002017WL046741 Kasturi Bai 00415 SBIN0030339 1326 1326 Processed 02/09/2023 865988184 KasturiBai (000000)
32 KHILCHIPUR MP-26-002-017-008/31
(BORKAPANI) 		1726002017NRG24280820230597621 29/08/2023 Narayan 1726002017WL046741 Narayan 00415 SBIN0030339 1326 1326 Processed 02/09/2023 865988184 Narayan (000000)
33 KHILCHIPUR MP-26-002-017-008/5
(BORKAPANI) 		1726002017NRG24280820230597634 29/08/2023 Umeravsingh 1726002017WL046741 Umeravsingh 00415 SBIN0030339 1326 1326 Processed 02/09/2023 865988184 Umeravsingh (000000)
34 KHILCHIPUR MP-26-002-072-003/123-A
(RICHHADIYA) 		1726002072NRG24280820230597708 29/08/2023 Mangi bai 1726002072WL046757 Mangi bai 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865988184 Mangibai (000000)
35 KHILCHIPUR MP-26-002-072-006/36
(RICHHADIYA) 		1726002072NRG24280820230597711 29/08/2023 jagnat 1726002072WL046758 jagnat 00415 SBIN0030339 884 884 Processed 02/09/2023 865988184 jagnat (000000)
36 KHILCHIPUR MP-26-002-072-006/41-A
(RICHHADIYA) 		1726002072NRG24280820230597649 29/08/2023 biramlal 1726002072WL046742 biramlal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865988184 biramlal (000000)
SubTotal 9503 9503
37 KHILCHIPUR MP-26-002-012-001/845-A
(BHATKHEDA) 		1726002012NRG24290820230598562 29/08/2023 MANGLA 1726002012WL046928 MANGLA 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865988184 MANGLA (000000)
38 KHILCHIPUR MP-26-002-022-002/182-D
(CHIBADKALAN) 		1726002022NRG24290820230597916 29/08/2023 Satynarayan 1726002022WL046798 Satynarayan 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865988184 Satynarayan (000000)
39 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24290820230598921 29/08/2023 mangi bai 1726002072WL046963 mangi bai 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865988184 mangibai (000000)
40 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24290820230598923 29/08/2023 mangi bai 1726002072WL046963 mangi bai 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865988184 mangibai (000000)
SubTotal 5746 5746
41 KHILCHIPUR MP-26-002-072-003/86-A
(RICHHADIYA) 		1726002072NRG24280820230597720 29/08/2023 mangi bai 1726002072WL046761 mangi bai 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865988184 mangibai (000000)
SubTotal 1547 1547
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290823FTO_240424 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 KHILCHIPUR MP1726002_290823FTO_240424 Bank of India BKID0009074 KHILCHIPUR 3536
3 KHILCHIPUR MP1726002_290823FTO_240424 Bank of India BKID0009960 CHHAPIHEDA 7514
4 KHILCHIPUR MP1726002_290823FTO_240424 Bank of India BKID0009961 MACHALPUR 1547
5 KHILCHIPUR MP1726002_290823FTO_240424 Bank of India BKID0009966 JETPURKALA 1326
6 KHILCHIPUR MP1726002_290823FTO_240424 Bank of India BKID0009968 DHABLIKALAN 9061
7 KHILCHIPUR MP1726002_290823FTO_240424 State Bank of India SBIN0006044 ADB KHILCHIPUR 2431
8 KHILCHIPUR MP1726002_290823FTO_240424 State Bank of India SBIN0030072 SARANGPUR 1105
9 KHILCHIPUR MP1726002_290823FTO_240424 State Bank of India SBIN0030073 KHILCHIPUR 11934
10 KHILCHIPUR MP1726002_290823FTO_240424 State Bank of India SBIN0030339 SADIAKUWA 9503
11 KHILCHIPUR MP1726002_290823FTO_240424 India Post Payments Bank IPOS0000001 Rajgarh 5746
12 KHILCHIPUR MP1726002_290823FTO_240424 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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