Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140523FTO_41395
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-26-002-062-001/273
(KUWAKHEDA) 		1726002062NRG24140520230136600 14/05/2023 Kushal 1726002062WL007985 Kushal 00045 BARB0RAJRAJ 1326 1326 Processed 19/05/2023 775767703 Kushal (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-035-003/81
(DOLAJ) 		1726002035NRG24140520230133650 14/05/2023 Kala 1726002035WL007790 Kala 00048 BKID0009074 1326 1326 Processed 19/05/2023 775767703 Kala (000000)
3 KHILCHIPUR MP-26-002-035-003/87
(DOLAJ) 		1726002035NRG24140520230133652 14/05/2023 anarbai 1726002035WL007790 anarbai 00048 BKID0009074 1326 1326 Processed 19/05/2023 775767703 anarbai (000000)
4 KHILCHIPUR MP-26-002-062-001/143
(KUWAKHEDA) 		1726002062NRG24140520230136583 14/05/2023 Gordhan 1726002062WL007984 Gordhan 00048 BKID0009074 1326 1326 Processed 19/05/2023 775767703 Gordhan (000000)
5 KHILCHIPUR MP-26-002-062-001/143
(KUWAKHEDA) 		1726002062NRG24140520230136584 14/05/2023 Kushal 1726002062WL007984 Kushal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775767703 Kushal (000000)
6 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002062NRG24140520230136595 14/05/2023 kushal 1726002062WL007985 kushal 00048 BKID0009074 1326 1326 Processed 19/05/2023 775767703 kushal (000000)
SubTotal 6630 6630
7 KHILCHIPUR MP-26-002-062-001/103
(KUWAKHEDA) 		1726002062NRG24140520230136608 14/05/2023 balram 1726002062WL007986 balram 00048 BKID0009960 1326 1326 Processed 19/05/2023 775767703 balram (000000)
8 KHILCHIPUR MP-26-002-062-001/103
(KUWAKHEDA) 		1726002062NRG24140520230136607 14/05/2023 koushlya bai 1726002062WL007986 koushlya bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775767703 koushlyabai (000000)
9 KHILCHIPUR MP-26-002-062-001/229
(KUWAKHEDA) 		1726002062NRG24140520230136611 14/05/2023 leela 1726002062WL007986 leela 00048 BKID0009960 1326 1326 Processed 19/05/2023 775767703 leela (000000)
10 KHILCHIPUR MP-26-002-062-001/256
(KUWAKHEDA) 		1726002062NRG24140520230136598 14/05/2023 Raju bai 1726002062WL007985 Raju bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775767703 Rajubai (000000)
11 KHILCHIPUR MP-26-002-062-001/332
(KUWAKHEDA) 		1726002062NRG24140520230136602 14/05/2023 radheshyam 1726002062WL007985 radheshyam 00048 BKID0009960 1326 1326 Processed 19/05/2023 775767703 radheshyam (000000)
12 KHILCHIPUR MP-26-002-062-001/34
(KUWAKHEDA) 		1726002062NRG24140520230136587 14/05/2023 kelash 1726002062WL007984 kelash 00048 BKID0009960 1326 1326 Processed 19/05/2023 775767703 kelash (000000)
SubTotal 7956 7956
13 KHILCHIPUR MP-26-002-050-001/234
(JETPURAKALAN) 		1726002050NRG24140520230136521 14/05/2023 narbhe singh 1726002050WL007976 narbhe singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 narbhesingh (000000)
14 KHILCHIPUR MP-26-002-050-001/235
(JETPURAKALAN) 		1726002050NRG24140520230136524 14/05/2023 fulsingh 1726002050WL007976 fulsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 fulsingh (000000)
15 KHILCHIPUR MP-26-002-050-004/1
(JETPURAKALAN) 		1726002050NRG24140520230136386 14/05/2023 Gorilal 1726002050WL007971 Gorilal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 Gorilal (000000)
16 KHILCHIPUR MP-26-002-050-004/14
(JETPURAKALAN) 		1726002050NRG24140520230136368 14/05/2023 sujan singh 1726002050WL007970 sujan singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 sujansingh (000000)
17 KHILCHIPUR MP-26-002-050-004/15
(JETPURAKALAN) 		1726002050NRG24140520230136370 14/05/2023 krishna bai 1726002050WL007970 krishna bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 krishnabai (000000)
18 KHILCHIPUR MP-26-002-050-004/17
(JETPURAKALAN) 		1726002050NRG24140520230136372 14/05/2023 krishna bai 1726002050WL007970 krishna bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 krishnabai (000000)
19 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002050NRG24140520230136402 14/05/2023 Bapu lal 1726002050WL007972 Bapu lal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 Bapulal (000000)
20 KHILCHIPUR MP-26-002-050-004/22
(JETPURAKALAN) 		1726002050NRG24140520230136403 14/05/2023 kushal 1726002050WL007972 kushal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 kushal (000000)
21 KHILCHIPUR MP-26-002-050-004/22-A
(JETPURAKALAN) 		1726002050NRG24140520230136405 14/05/2023 Vishnu Prasad 1726002050WL007972 Vishnu Prasad 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 VishnuPrasad (000000)
22 KHILCHIPUR MP-26-002-050-004/30
(JETPURAKALAN) 		1726002050NRG24140520230136374 14/05/2023 raju bai 1726002050WL007970 raju bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 rajubai (000000)
23 KHILCHIPUR MP-26-002-050-004/30
(JETPURAKALAN) 		1726002050NRG24140520230136373 14/05/2023 shivsingh 1726002050WL007970 shivsingh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 shivsingh (000000)
24 KHILCHIPUR MP-26-002-050-004/30-A
(JETPURAKALAN) 		1726002050NRG24140520230136375 14/05/2023 gokul 1726002050WL007970 gokul 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 gokul (000000)
25 KHILCHIPUR MP-26-002-050-004/30-B
(JETPURAKALAN) 		1726002050NRG24140520230136376 14/05/2023 kailsh 1726002050WL007970 kailsh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 kailsh (000000)
26 KHILCHIPUR MP-26-002-050-004/34
(JETPURAKALAN) 		1726002050NRG24140520230136408 14/05/2023 Radhe shyam 1726002050WL007972 Radhe shyam 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 Radheshyam (000000)
27 KHILCHIPUR MP-26-002-050-004/36
(JETPURAKALAN) 		1726002050NRG24140520230136377 14/05/2023 Gangaram 1726002050WL007970 Gangaram 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 Gangaram (000000)
28 KHILCHIPUR MP-26-002-050-004/4
(JETPURAKALAN) 		1726002050NRG24140520230136379 14/05/2023 badam bai 1726002050WL007970 badam bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 badambai (000000)
29 KHILCHIPUR MP-26-002-050-004/5
(JETPURAKALAN) 		1726002050NRG24140520230136380 14/05/2023 geesalal 1726002050WL007970 geesalal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 geesalal (000000)
30 KHILCHIPUR MP-26-002-050-004/60
(JETPURAKALAN) 		1726002050NRG24140520230136414 14/05/2023 jagdish 1726002050WL007972 jagdish 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 jagdish (000000)
31 KHILCHIPUR MP-26-002-050-004/60
(JETPURAKALAN) 		1726002050NRG24140520230136413 14/05/2023 kesart bai 1726002050WL007972 kesart bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 kesartbai (000000)
32 KHILCHIPUR MP-26-002-050-004/62
(JETPURAKALAN) 		1726002050NRG24140520230136415 14/05/2023 gopal 1726002050WL007972 gopal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 gopal (000000)
33 KHILCHIPUR MP-26-002-050-004/66
(JETPURAKALAN) 		1726002050NRG24140520230136393 14/05/2023 ramlal 1726002050WL007971 ramlal 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 ramlal (000000)
34 KHILCHIPUR MP-26-002-050-004/67-A
(JETPURAKALAN) 		1726002050NRG24140520230136383 14/05/2023 sheela bai 1726002050WL007970 sheela bai 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 sheelabai (000000)
35 KHILCHIPUR MP-26-002-050-004/7
(JETPURAKALAN) 		1726002050NRG24140520230136399 14/05/2023 kushal singh 1726002050WL007971 kushal singh 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 kushalsingh (000000)
36 KHILCHIPUR MP-26-002-062-001/296-A
(KUWAKHEDA) 		1726002062NRG24140520230136617 14/05/2023 Rachana 1726002062WL007986 Rachana 00048 BKID0009966 1326 1326 Processed 19/05/2023 775767703 Rachana (000000)
SubTotal 31824 31824
37 KHILCHIPUR MP-26-002-035-003/212
(DOLAJ) 		1726002035NRG24140520230133617 14/05/2023 motilal 1726002035WL007790 motilal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775767703 motilal (000000)
38 KHILCHIPUR MP-26-002-035-003/212
(DOLAJ) 		1726002035NRG24140520230133618 14/05/2023 Savitribai 1726002035WL007790 Savitribai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775767703 Savitribai (000000)
39 KHILCHIPUR MP-26-002-035-003/237
(DOLAJ) 		1726002035NRG24140520230133626 14/05/2023 KANIRAM 1726002035WL007790 KANIRAM 00048 BKID0009968 1326 1326 Processed 19/05/2023 775767703 KANIRAM (000000)
40 KHILCHIPUR MP-26-002-035-003/238
(DOLAJ) 		1726002035NRG24140520230133631 14/05/2023 gopal 1726002035WL007790 gopal 00048 BKID0009968 1326 1326 Processed 19/05/2023 775767703 gopal (000000)
41 KHILCHIPUR MP-26-002-035-003/361
(DOLAJ) 		1726002035NRG24140520230133642 14/05/2023 Nourang Bai 1726002035WL007790 Nourang Bai 00048 BKID0009968 1326 1326 Processed 19/05/2023 775767703 NourangBai (000000)
SubTotal 6630 6630
42 KHILCHIPUR MP-26-002-035-003/237
(DOLAJ) 		1726002035NRG24140520230133627 14/05/2023 kaniram 1726002035WL007790 kaniram 00415 SBIN0006044 1326 1326 Processed 19/05/2023 775767703 kaniram (000000)
SubTotal 1326 1326
43 KHILCHIPUR MP-26-002-035-003/2-A
(DOLAJ) 		1726002035NRG24140520230133614 14/05/2023 gorabai 1726002035WL007790 gorabai 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775767703 gorabai (000000)
44 KHILCHIPUR MP-26-002-035-003/63-A
(DOLAJ) 		1726002035NRG24140520230133645 14/05/2023 sunil dangi 1726002035WL007790 sunil dangi 00415 SBIN0030073 1326 1326 Processed 19/05/2023 775767703 sunildangi (000000)
45 KHILCHIPUR MP-26-002-062-001/74
(KUWAKHEDA) 		1726002062NRG24140520230136619 14/05/2023 manish 1726002062WL007986 manish 00415 SBIN0030073 1105 1105 Processed 19/05/2023 775767703 manish (000000)
46 KHILCHIPUR MP-26-002-093-003/13
(ABHAYPUR) 		1726002093NRG24130520230132095 14/05/2023 SHOBHA BAI 1726002093WL007678 SHOBHA BAI 00415 SBIN0030073 884 884 Processed 19/05/2023 775767703 SHOBHABAI (000000)
SubTotal 4641 4641
47 KHILCHIPUR MP-26-002-035-003/173
(DOLAJ) 		1726002035NRG24140520230133605 14/05/2023 sharda 1726002035WL007790 sharda 00697 BKID0MG0306 1326 1326 Processed 19/05/2023 775767703 sharda (000000)
SubTotal 1326 1326
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140523FTO_41395 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_140523FTO_41395 Bank of India BKID0009074 KHILCHIPUR 6630
3 KHILCHIPUR MP1726002_140523FTO_41395 Bank of India BKID0009960 CHHAPIHEDA 7956
4 KHILCHIPUR MP1726002_140523FTO_41395 Bank of India BKID0009966 JETPURKALA 31824
5 KHILCHIPUR MP1726002_140523FTO_41395 Bank of India BKID0009968 DHABLIKALAN 6630
6 KHILCHIPUR MP1726002_140523FTO_41395 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
7 KHILCHIPUR MP1726002_140523FTO_41395 State Bank of India SBIN0030073 KHILCHIPUR 4641
8 KHILCHIPUR MP1726002_140523FTO_41395 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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