Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_171223FTO_395595
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-26-002-002-002/119-B
(AMAWTA) 		1726002002NRG24171220230806407 17/12/2023 GANGARAM 1726002002WL063949 GANGARAM 00048 BKID0009074 1326 1326 Processed 11/03/2024 645555821 GANGARAM (000000)
2 KHILCHIPUR MP-26-002-002-002/189-B
(AMAWTA) 		1726002002NRG24171220230806415 17/12/2023 mangi lal 1726002002WL063949 mangi lal 00048 BKID0009074 1326 1326 Processed 11/03/2024 645555821 mangilal (000000)
3 KHILCHIPUR MP-26-002-018-001/159
(CHAMARI) 		1726002018NRG24171220230806282 17/12/2023 Ramesh chandra 1726002018WL063943 Ramesh chandra 00048 BKID0009074 1326 1326 Processed 11/03/2024 645555821 Rameshchandra (000000)
4 KHILCHIPUR MP-26-002-060-003/364
(KULIKHEDA) 		1726002060NRG24171220230805990 17/12/2023 Shivnarayan 1726002060WL063907 Shivnarayan 00048 BKID0009074 1326 1326 Processed 11/03/2024 645555821 Shivnarayan (000000)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-002-002/131
(AMAWTA) 		1726002002NRG24171220230806410 17/12/2023 Bhagi Bai 1726002002WL063949 Bhagi Bai 00048 BKID0009960 1326 1326 Processed 11/03/2024 645555821 BhagiBai (000000)
6 KHILCHIPUR MP-26-002-016-001/400-B
(BIAORAKALAN) 		1726002016NRG24171220230806917 17/12/2023 RAMESVER 1726002016WL063963 RAMESVER 00048 BKID0009960 1547 1547 Processed 11/03/2024 645555821 RAMESVER (000000)
7 KHILCHIPUR MP-26-002-016-001/415
(BIAORAKALAN) 		1726002016NRG24171220230806946 17/12/2023 biram verma 1726002016WL063966 biram verma 00048 BKID0009960 1326 1326 Processed 11/03/2024 645555821 biramverma (000000)
SubTotal 4199 4199
8 KHILCHIPUR MP-26-002-060-003/130
(KULIKHEDA) 		1726002060NRG24171220230805972 17/12/2023 CHANDUBAI 1726002060WL063907 CHANDUBAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 645555821 CHANDUBAI (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24171220230806383 17/12/2023 Sunil Sondhiya 1726002018WL063946 Sunil Sondhiya 00152 HDFC0007632 1326 1326 Processed 11/03/2024 645555821 SunilSondhiya (000000)
SubTotal 1326 1326
10 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24171220230806292 17/12/2023 devi singh 1726002018WL063943 devi singh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 645555821 devisingh (000000)
SubTotal 1326 1326
11 KHILCHIPUR MP-26-002-016-001/308
(BIAORAKALAN) 		1726002016NRG24171220230806904 17/12/2023 PHOOL SINGH 1726002016WL063963 PHOOL SINGH 00415 SBIN0030073 1547 1547 Processed 11/03/2024 645555821 PHOOLSINGH (000000)
12 KHILCHIPUR MP-26-002-016-001/318-A
(BIAORAKALAN) 		1726002016NRG24171220230806943 17/12/2023 vebhav kumar 1726002016WL063966 vebhav kumar 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645555821 vebhavkumar (000000)
13 KHILCHIPUR MP-26-002-018-001/23
(CHAMARI) 		1726002018NRG24171220230806360 17/12/2023 Badam bai 1726002018WL063946 Badam bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645555821 Badambai (000000)
14 KHILCHIPUR MP-26-002-018-002/13
(CHAMARI) 		1726002018NRG24171220230806335 17/12/2023 Durga prashad 1726002018WL063944 Durga prashad 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645555821 Durgaprashad (000000)
15 KHILCHIPUR MP-26-002-064-003/30-C
(LAXMANPURA) 		1726002064NRG24171220230806442 17/12/2023 RUKMAL SINGH 1726002064WL063951 RUKMAL SINGH 00415 SBIN0030073 1326 1326 Rejected 11/03/2024 645555821 No Such Account
16 KHILCHIPUR MP-26-002-064-003/30-D
(LAXMANPURA) 		1726002064NRG24171220230806443 17/12/2023 Virendra Singh Chandavat 1726002064WL063951 Virendra Singh Chandavat 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645555821 VirendraSinghChandavat (000000)
17 KHILCHIPUR MP-26-002-064-003/33-A
(LAXMANPURA) 		1726002064NRG24171220230806444 17/12/2023 Rahul Singh Chandravat 1726002064WL063951 Rahul Singh Chandravat 00415 SBIN0030073 1326 1326 Processed 11/03/2024 645555821 RahulSinghChandravat (000000)
SubTotal 9503 9503
18 KHILCHIPUR MP-26-002-064-003/19-C
(LAXMANPURA) 		1726002064NRG24171220230806418 17/12/2023 Manisha 1726002064WL063950 Manisha 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645555821 Manisha (000000)
19 KHILCHIPUR MP-26-002-064-003/29-D
(LAXMANPURA) 		1726002064NRG24171220230806422 17/12/2023 RAMSHILA 1726002064WL063950 RAMSHILA 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645555821 RAMSHILA (000000)
SubTotal 2652 2652
20 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24171220230806375 17/12/2023 Rambha bai 1726002018WL063946 Rambha bai 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645555821 Rambhabai (000000)
21 KHILCHIPUR MP-26-002-018-002/80
(CHAMARI) 		1726002018NRG24171220230806380 17/12/2023 Bhagwan Singh 1726002018WL063946 Bhagwan Singh 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645555821 BhagwanSingh (000000)
22 KHILCHIPUR MP-26-002-060-003/266-C
(KULIKHEDA) 		1726002060NRG24171220230805984 17/12/2023 Manju 1726002060WL063907 Manju 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645555821 Manju (000000)
23 KHILCHIPUR MP-26-002-064-003/18-A
(LAXMANPURA) 		1726002064NRG24171220230806440 17/12/2023 Jyoati 1726002064WL063951 Jyoati 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645555821 Jyoati (000000)
SubTotal 5304 5304
24 KHILCHIPUR MP-26-002-064-004/102
(LAXMANPURA) 		1726002064NRG24171220230806427 17/12/2023 JATANBAI 1726002064WL063950 JATANBAI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645555821 JATANBAI (000000)
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_171223FTO_395595 Bank of India BKID0009074 KHILCHIPUR 5304
2 KHILCHIPUR MP1726002_171223FTO_395595 Bank of India BKID0009960 CHHAPIHEDA 4199
3 KHILCHIPUR MP1726002_171223FTO_395595 Bank of India BKID0009966 JETPURKALA 1326
4 KHILCHIPUR MP1726002_171223FTO_395595 HDFC bank HDFC0007632 Pachore 1326
5 KHILCHIPUR MP1726002_171223FTO_395595 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_171223FTO_395595 State Bank of India SBIN0030073 KHILCHIPUR 9503
7 KHILCHIPUR MP1726002_171223FTO_395595 Union Bank of India UBIN0570796 Rajgarh 2652
8 KHILCHIPUR MP1726002_171223FTO_395595 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
9 KHILCHIPUR MP1726002_171223FTO_395595 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105

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