Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220523FTO_52140
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-26-002-040-001/233-A
(GADIYAMER) 		1726002040NRG24220520230183935 22/05/2023 rajesh 1726002040WL010893 rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 864870217 rajesh (000000)
2 KHILCHIPUR MP-26-002-076-005/21-A
(SATANKHEDI) 		1726002000NRG24220520230185195 22/05/2023 biram 1726002WL010977 biram 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864870217 biram (000000)
3 KHILCHIPUR MP-26-002-076-005/60-B
(SATANKHEDI) 		1726002000NRG24220520230185201 22/05/2023 Savtribai 1726002WL010977 Savtribai 00045 BARB0RAJRAJ 1547 1547 Processed 25/05/2023 864870217 Savtribai (000000)
SubTotal 4420 4420
4 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002000NRG24220520230185222 22/05/2023 KARAN SINGH 1726002WL010979 KARAN SINGH 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 KARANSINGH (000000)
5 KHILCHIPUR MP-26-002-002-002/162-A
(AMAWTA) 		1726002000NRG24220520230185135 22/05/2023 Jagdish Dangi 1726002WL010974 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 JagdishDangi (000000)
6 KHILCHIPUR MP-26-002-002-002/162-B
(AMAWTA) 		1726002000NRG24220520230185137 22/05/2023 Kavita 1726002WL010974 Kavita 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 Kavita (000000)
7 KHILCHIPUR MP-26-002-002-002/48
(AMAWTA) 		1726002000NRG24220520230185249 22/05/2023 motilal 1726002WL010980 motilal 00048 BKID0009074 1547 1547 Processed 25/05/2023 864870217 motilal (000000)
8 KHILCHIPUR MP-26-002-002-002/48-A
(AMAWTA) 		1726002000NRG24220520230185251 22/05/2023 krashnabai 1726002WL010980 krashnabai 00048 BKID0009074 1547 1547 Processed 25/05/2023 864870217 krashnabai (000000)
9 KHILCHIPUR MP-26-002-002-002/48-B
(AMAWTA) 		1726002000NRG24220520230185253 22/05/2023 DINESH DANGI 1726002WL010980 DINESH DANGI 00048 BKID0009074 1547 1547 Processed 25/05/2023 864870217 DINESHDANGI (000000)
10 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002000NRG24220520230185146 22/05/2023 Rodi Bai 1726002WL010974 Rodi Bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 RodiBai (000000)
11 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002000NRG24220520230185237 22/05/2023 Kawaribai 1726002WL010979 Kawaribai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 Kawaribai (000000)
12 KHILCHIPUR MP-26-002-002-003/24-D
(AMAWTA) 		1726002000NRG24220520230185244 22/05/2023 Jitendra 1726002WL010979 Jitendra 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 Jitendra (000000)
13 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24220520230184997 22/05/2023 heerabai 1726002002WL010957 heerabai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 heerabai (000000)
14 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER) 		1726002040NRG24220520230183920 22/05/2023 kosliya bai 1726002040WL010893 kosliya bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 kosliyabai (000000)
15 KHILCHIPUR MP-26-002-040-001/15
(GADIYAMER) 		1726002040NRG24220520230183925 22/05/2023 bharat singh 1726002040WL010893 bharat singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 bharatsingh (000000)
16 KHILCHIPUR MP-26-002-040-001/175
(GADIYAMER) 		1726002040NRG24220520230184033 22/05/2023 balbh bai 1726002040WL010899 balbh bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 balbhbai (000000)
17 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002040NRG24220520230184044 22/05/2023 PARKASH BAI 1726002040WL010900 PARKASH BAI 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 PARKASHBAI (000000)
18 KHILCHIPUR MP-26-002-040-001/233-A
(GADIYAMER) 		1726002040NRG24220520230183936 22/05/2023 govind 1726002040WL010893 govind 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 govind (000000)
19 KHILCHIPUR MP-26-002-040-001/244
(GADIYAMER) 		1726002040NRG24220520230183937 22/05/2023 bhawarlal 1726002040WL010893 bhawarlal 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 bhawarlal (000000)
20 KHILCHIPUR MP-26-002-040-001/86
(GADIYAMER) 		1726002040NRG24220520230184052 22/05/2023 dhali bai 1726002040WL010900 dhali bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 dhalibai (000000)
21 KHILCHIPUR MP-26-002-040-001/96
(GADIYAMER) 		1726002040NRG24220520230183952 22/05/2023 kalan bai 1726002040WL010893 kalan bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 kalanbai (000000)
22 KHILCHIPUR MP-26-002-040-007/22
(GADIYAMER) 		1726002040NRG24220520230184004 22/05/2023 santosh bai 1726002040WL010895 santosh bai 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 santoshbai (000000)
23 KHILCHIPUR MP-26-002-040-007/25
(GADIYAMER) 		1726002040NRG24220520230184021 22/05/2023 kalu singh 1726002040WL010896 kalu singh 00048 BKID0009074 1326 1326 Processed 25/05/2023 864870217 kalusingh (000000)
SubTotal 27183 27183
24 KHILCHIPUR MP-26-002-002-002/114
(AMAWTA) 		1726002000NRG24220520230185119 22/05/2023 badanbai 1726002WL010974 badanbai 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 badanbai (000000)
25 KHILCHIPUR MP-26-002-002-002/114
(AMAWTA) 		1726002000NRG24220520230185118 22/05/2023 bagirat 1726002WL010974 bagirat 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 bagirat (000000)
26 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002000NRG24220520230185219 22/05/2023 ramesh 1726002WL010979 ramesh 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 ramesh (000000)
27 KHILCHIPUR MP-26-002-002-002/128
(AMAWTA) 		1726002000NRG24220520230185220 22/05/2023 Ramesh 1726002WL010979 Ramesh 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 Ramesh (000000)
28 KHILCHIPUR MP-26-002-002-002/129
(AMAWTA) 		1726002000NRG24220520230185245 22/05/2023 VISHNU KUNVAR 1726002WL010980 VISHNU KUNVAR 00048 BKID0009960 1547 1547 Processed 25/05/2023 864870217 VISHNUKUNVAR (000000)
29 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002000NRG24220520230185223 22/05/2023 mangi bai 1726002WL010979 mangi bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 mangibai (000000)
30 KHILCHIPUR MP-26-002-002-002/151
(AMAWTA) 		1726002000NRG24220520230185128 22/05/2023 SHIV DANGI 1726002WL010974 SHIV DANGI 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 SHIVDANGI (000000)
31 KHILCHIPUR MP-26-002-002-002/155
(AMAWTA) 		1726002000NRG24220520230185131 22/05/2023 GITA BAI 1726002WL010974 GITA BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 GITABAI (000000)
32 KHILCHIPUR MP-26-002-002-002/155
(AMAWTA) 		1726002000NRG24220520230185132 22/05/2023 RADHESHYAM 1726002WL010974 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 RADHESHYAM (000000)
33 KHILCHIPUR MP-26-002-002-002/162-B
(AMAWTA) 		1726002000NRG24220520230185136 22/05/2023 Suresh Dangi 1726002WL010974 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 SureshDangi (000000)
34 KHILCHIPUR MP-26-002-002-002/168
(AMAWTA) 		1726002000NRG24220520230185247 22/05/2023 DHAPU BAI 1726002WL010980 DHAPU BAI 00048 BKID0009960 1547 1547 Processed 25/05/2023 864870217 DHAPUBAI (000000)
35 KHILCHIPUR MP-26-002-002-002/18
(AMAWTA) 		1726002000NRG24220520230185228 22/05/2023 rupa bai 1726002WL010979 rupa bai 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 rupabai (000000)
36 KHILCHIPUR MP-26-002-002-002/48
(AMAWTA) 		1726002000NRG24220520230185250 22/05/2023 BHAVARI BAI 1726002WL010980 BHAVARI BAI 00048 BKID0009960 1547 1547 Processed 25/05/2023 864870217 BHAVARIBAI (000000)
37 KHILCHIPUR MP-26-002-002-002/78
(AMAWTA) 		1726002000NRG24220520230185232 22/05/2023 RAMPRASAD 1726002WL010979 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 RAMPRASAD (000000)
38 KHILCHIPUR MP-26-002-002-002/83-A
(AMAWTA) 		1726002000NRG24220520230185211 22/05/2023 DARIYAV BAI 1726002WL010978 DARIYAV BAI 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 DARIYAVBAI (000000)
39 KHILCHIPUR MP-26-002-002-002/88
(AMAWTA) 		1726002000NRG24220520230185236 22/05/2023 RAMLAL 1726002WL010979 RAMLAL 00048 BKID0009960 1326 1326 Processed 25/05/2023 864870217 RAMLAL (000000)
SubTotal 21879 21879
40 KHILCHIPUR MP-26-002-002-002/123
(AMAWTA) 		1726002000NRG24220520230185203 22/05/2023 Hajarilal 1726002WL010978 Hajarilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 Hajarilal (000000)
41 KHILCHIPUR MP-26-002-002-002/123
(AMAWTA) 		1726002000NRG24220520230185204 22/05/2023 Hajarilal 1726002WL010978 Hajarilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 Hajarilal (000000)
42 KHILCHIPUR MP-26-002-002-002/125
(AMAWTA) 		1726002000NRG24220520230185215 22/05/2023 Gordhan 1726002WL010979 Gordhan 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 Gordhan (000000)
43 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002000NRG24220520230185217 22/05/2023 Bhanwarlal 1726002WL010979 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 Bhanwarlal (000000)
44 KHILCHIPUR MP-26-002-002-002/18
(AMAWTA) 		1726002000NRG24220520230185227 22/05/2023 sidhulal 1726002WL010979 sidhulal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 sidhulal (000000)
45 KHILCHIPUR MP-26-002-002-002/37
(AMAWTA) 		1726002000NRG24220520230185208 22/05/2023 BADRILAL 1726002WL010978 BADRILAL 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 BADRILAL (000000)
46 KHILCHIPUR MP-26-002-002-002/42
(AMAWTA) 		1726002000NRG24220520230185143 22/05/2023 Tulsiram 1726002WL010974 Tulsiram 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 Tulsiram (000000)
47 KHILCHIPUR MP-26-002-002-002/63
(AMAWTA) 		1726002000NRG24220520230185230 22/05/2023 KRISHNA BAI 1726002WL010979 KRISHNA BAI 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 KRISHNABAI (000000)
48 KHILCHIPUR MP-26-002-002-002/81
(AMAWTA) 		1726002000NRG24220520230185233 22/05/2023 Fusingh 1726002WL010979 Fusingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 Fusingh (000000)
49 KHILCHIPUR MP-26-002-002-002/81
(AMAWTA) 		1726002000NRG24220520230185234 22/05/2023 gita 1726002WL010979 gita 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 gita (000000)
50 KHILCHIPUR MP-26-002-002-002/82-B
(AMAWTA) 		1726002000NRG24220520230185235 22/05/2023 SHYAM 1726002WL010979 SHYAM 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 SHYAM (000000)
51 KHILCHIPUR MP-26-002-002-002/83-A
(AMAWTA) 		1726002000NRG24220520230185210 22/05/2023 shrilal 1726002WL010978 shrilal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 shrilal (000000)
52 KHILCHIPUR MP-26-002-002-002/86
(AMAWTA) 		1726002000NRG24220520230185150 22/05/2023 paremsing 1726002WL010974 paremsing 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 paremsing (000000)
53 KHILCHIPUR MP-26-002-002-002/88-B
(AMAWTA) 		1726002000NRG24220520230185238 22/05/2023 Khushbu Dangi 1726002WL010979 Khushbu Dangi 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 KhushbuDangi (000000)
54 KHILCHIPUR MP-26-002-002-002/94
(AMAWTA) 		1726002000NRG24220520230185151 22/05/2023 Fulsingh 1726002WL010974 Fulsingh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 Fulsingh (000000)
55 KHILCHIPUR MP-26-002-002-003/24
(AMAWTA) 		1726002000NRG24220520230185240 22/05/2023 ratan bai 1726002WL010979 ratan bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 ratanbai (000000)
56 KHILCHIPUR MP-26-002-040-001/170
(GADIYAMER) 		1726002040NRG24220520230183929 22/05/2023 alkar SINGH 1726002040WL010893 alkar SINGH 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 alkarSINGH (000000)
57 KHILCHIPUR MP-26-002-040-001/233
(GADIYAMER) 		1726002040NRG24220520230183933 22/05/2023 teja bai 1726002040WL010893 teja bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 tejabai (000000)
58 KHILCHIPUR MP-26-002-040-001/244-B
(GADIYAMER) 		1726002040NRG24220520230183940 22/05/2023 surender 1726002040WL010893 surender 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 surender (000000)
59 KHILCHIPUR MP-26-002-040-001/54-C
(GADIYAMER) 		1726002040NRG24220520230183986 22/05/2023 bagvan singh 1726002040WL010895 bagvan singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 bagvansingh (000000)
60 KHILCHIPUR MP-26-002-040-001/8-B
(GADIYAMER) 		1726002040NRG24220520230184049 22/05/2023 biram singh 1726002040WL010900 biram singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 biramsingh (000000)
61 KHILCHIPUR MP-26-002-040-001/8-B
(GADIYAMER) 		1726002040NRG24220520230184050 22/05/2023 norang bai 1726002040WL010900 norang bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 norangbai (000000)
62 KHILCHIPUR MP-26-002-040-001/81
(GADIYAMER) 		1726002040NRG24220520230184035 22/05/2023 narbay singh 1726002040WL010899 narbay singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 narbaysingh (000000)
63 KHILCHIPUR MP-26-002-040-001/86
(GADIYAMER) 		1726002040NRG24220520230184051 22/05/2023 kanwar lal 1726002040WL010900 kanwar lal 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 kanwarlal (000000)
64 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER) 		1726002040NRG24220520230183991 22/05/2023 jasvant singh 1726002040WL010895 jasvant singh 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 jasvantsingh (000000)
65 KHILCHIPUR MP-26-002-040-006/8
(GADIYAMER) 		1726002040NRG24220520230183997 22/05/2023 gita bai 1726002040WL010895 gita bai 00048 BKID0009966 1326 1326 Processed 25/05/2023 864870217 gitabai (000000)
SubTotal 34476 34476
66 KHILCHIPUR MP-26-002-040-001/10
(GADIYAMER) 		1726002040NRG24220520230183918 22/05/2023 balu singh 1726002040WL010893 balu singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864870217 balusingh (000000)
67 KHILCHIPUR MP-26-002-040-001/138-A
(GADIYAMER) 		1726002040NRG24220520230184040 22/05/2023 eklesh 1726002040WL010900 eklesh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864870217 eklesh (000000)
68 KHILCHIPUR MP-26-002-040-001/233
(GADIYAMER) 		1726002040NRG24220520230183934 22/05/2023 Kamalsingh 1726002040WL010893 Kamalsingh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864870217 Kamalsingh (000000)
69 KHILCHIPUR MP-26-002-040-006/17
(GADIYAMER) 		1726002040NRG24220520230183990 22/05/2023 bhapu bai 1726002040WL010895 bhapu bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864870217 bhapubai (000000)
70 KHILCHIPUR MP-26-002-040-007/22
(GADIYAMER) 		1726002040NRG24220520230184003 22/05/2023 KALASH 1726002040WL010895 KALASH 00048 BKID0009968 1326 1326 Processed 25/05/2023 864870217 KALASH (000000)
71 KHILCHIPUR MP-26-002-040-007/25
(GADIYAMER) 		1726002040NRG24220520230184022 22/05/2023 santosh 1726002040WL010896 santosh 00048 BKID0009968 1326 1326 Processed 25/05/2023 864870217 santosh (000000)
72 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002000NRG24220520230185192 22/05/2023 bareman bai 1726002WL010976 bareman bai 00048 BKID0009968 1326 1326 Processed 25/05/2023 864870217 baremanbai (000000)
SubTotal 9282 9282
73 KHILCHIPUR MP-26-002-002-002/62
(AMAWTA) 		1726002000NRG24220520230185145 22/05/2023 Devilal 1726002WL010974 Devilal 00415 SBIN0006044 1326 1326 Processed 25/05/2023 864870217 Devilal (000000)
SubTotal 1326 1326
74 KHILCHIPUR MP-26-002-002-002/146-A
(AMAWTA) 		1726002000NRG24220520230185224 22/05/2023 Omprakash Dangi 1726002WL010979 Omprakash Dangi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864870217 OmprakashDangi (000000)
SubTotal 1326 1326
75 KHILCHIPUR MP-26-002-040-001/126
(GADIYAMER) 		1726002040NRG24220520230184010 22/05/2023 DAROPAT BAI 1726002040WL010896 DAROPAT BAI 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 864870217 DAROPATBAI (000000)
76 KHILCHIPUR MP-26-002-040-001/146-A
(GADIYAMER) 		1726002040NRG24220520230184018 22/05/2023 NIRMLA BAI 1726002040WL010896 NIRMLA BAI 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 864870217 NIRMLABAI (000000)
77 KHILCHIPUR MP-26-002-040-001/278
(GADIYAMER) 		1726002040NRG24220520230184045 22/05/2023 durga 1726002040WL010900 durga 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 864870217 durga (000000)
SubTotal 3978 3978
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220523FTO_52140 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_220523FTO_52140 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_220523FTO_52140 Bank of India BKID0009074 KHILCHIPUR 27183
4 KHILCHIPUR MP1726002_220523FTO_52140 Bank of India BKID0009960 CHHAPIHEDA 21879
5 KHILCHIPUR MP1726002_220523FTO_52140 Bank of India BKID0009966 JETPURKALA 34476
6 KHILCHIPUR MP1726002_220523FTO_52140 Bank of India BKID0009968 DHABLIKALAN 9282
7 KHILCHIPUR MP1726002_220523FTO_52140 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
8 KHILCHIPUR MP1726002_220523FTO_52140 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 KHILCHIPUR MP1726002_220523FTO_52140 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3978

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