Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200923FTO_277406
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-26-002-017-008/45-B
(BORKAPANI) 		1726002017NRG24200920230621924 20/09/2023 Ratan singh 1726002017WL050778 Ratan singh 00048 BKID0009074 1326 1326 Processed 10/11/2023 309484845 Ratansingh (000000)
2 KHILCHIPUR MP-26-002-072-003/55-A
(RICHHADIYA) 		1726002072NRG24190920230621668 20/09/2023 Savaliya 1726002072WL050704 Savaliya 00048 BKID0009074 1326 1326 Processed 10/11/2023 309484845 Savaliya (000000)
3 KHILCHIPUR MP-26-002-083-005/38-C
(SUWAHEDI) 		1726002083NRG24190920230621652 20/09/2023 hemraj 1726002083WL050701 hemraj 00048 BKID0009074 1547 1547 Processed 10/11/2023 309484845 hemraj (000000)
SubTotal 4199 4199
4 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24200920230621848 20/09/2023 Bajrang 1726002041WL050766 Bajrang 00048 BKID0009968 221 221 Processed 10/11/2023 309484845 Bajrang (000000)
5 KHILCHIPUR MP-26-002-072-002/8
(RICHHADIYA) 		1726002072NRG24190920230621758 20/09/2023 Lila bai 1726002072WL050746 Lila bai 00048 BKID0009968 884 884 Processed 10/11/2023 309484845 Lilabai (000000)
6 KHILCHIPUR MP-26-002-072-003/85-A
(RICHHADIYA) 		1726002072NRG24190920230621694 20/09/2023 Jagdish 1726002072WL050713 Jagdish 00048 BKID0009968 1326 1326 Processed 10/11/2023 309484845 Jagdish (000000)
7 KHILCHIPUR MP-26-002-085-003/57
(MOHKAMPURA) 		1726002085NRG24200920230621874 20/09/2023 koshlya bai 1726002085WL050773 koshlya bai 00048 BKID0009968 442 442 Processed 10/11/2023 309484845 koshlyabai (000000)
8 KHILCHIPUR MP-26-002-085-003/80-A
(MOHKAMPURA) 		1726002085NRG24200920230621871 20/09/2023 jasvant 1726002085WL050770 jasvant 00048 BKID0009968 442 442 Processed 10/11/2023 309484845 jasvant (000000)
SubTotal 3315 3315
9 KHILCHIPUR MP-26-002-064-002/110-B
(LAXMANPURA) 		1726002000NRG24200920230621840 20/09/2023 Dhapu Bai 1726002WL050763 Dhapu Bai 00165 IBKL0001559 1547 1547 Processed 10/11/2023 309484845 DhapuBai (000000)
10 KHILCHIPUR MP-26-002-064-002/110-B
(LAXMANPURA) 		1726002000NRG24200920230621839 20/09/2023 Ramchandar 1726002WL050763 Ramchandar 00165 IBKL0001559 1547 1547 Processed 10/11/2023 309484845 Ramchandar (000000)
SubTotal 3094 3094
11 KHILCHIPUR MP-26-002-017-008/45-A
(BORKAPANI) 		1726002017NRG24200920230621923 20/09/2023 Lalta bai 1726002017WL050778 Lalta bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309484845 Laltabai (000000)
12 KHILCHIPUR MP-26-002-065-003/46
(MANDAKHEDA) 		1726002065NRG24200920230622082 20/09/2023 Kaniram 1726002065WL050796 Kaniram 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309484845 Kaniram (000000)
13 KHILCHIPUR MP-26-002-065-003/7
(MANDAKHEDA) 		1726002065NRG24190920230621721 20/09/2023 JAMNI BAI 1726002065WL050724 JAMNI BAI 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309484845 JAMNIBAI (000000)
14 KHILCHIPUR MP-26-002-065-005/24-A
(MANDAKHEDA) 		1726002065NRG24200920230622093 20/09/2023 Gordhan 1726002065WL050805 Gordhan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309484845 Gordhan (000000)
15 KHILCHIPUR MP-26-002-072-003/108-B
(RICHHADIYA) 		1726002072NRG24190920230621730 20/09/2023 Morsingh 1726002072WL050730 Morsingh 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309484845 Morsingh (000000)
16 KHILCHIPUR MP-26-002-072-003/16-A
(RICHHADIYA) 		1726002072NRG24190920230621678 20/09/2023 Biramlal 1726002072WL050707 Biramlal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309484845 Biramlal (000000)
17 KHILCHIPUR MP-26-002-072-003/16-A
(RICHHADIYA) 		1726002072NRG24190920230621679 20/09/2023 Moram 1726002072WL050707 Moram 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309484845 Moram (000000)
18 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24190920230621702 20/09/2023 Radheshyam 1726002072WL050718 Radheshyam 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309484845 Radheshyam (000000)
19 KHILCHIPUR MP-26-002-072-005/15-A
(RICHHADIYA) 		1726002072NRG24190920230621716 20/09/2023 Devishankar 1726002072WL050722 Devishankar 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309484845 Devishankar (000000)
20 KHILCHIPUR MP-26-002-077-004/192-A
(SEDRA) 		1726002077NRG24200920230622287 20/09/2023 Hatesingh 1726002077WL050846 Hatesingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309484845 Hatesingh (000000)
SubTotal 14365 14365
21 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24200920230621902 20/09/2023 dariyavbai 1726002017WL050778 dariyavbai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309484845 dariyavbai (000000)
22 KHILCHIPUR MP-26-002-017-008/10
(BORKAPANI) 		1726002017NRG24200920230621907 20/09/2023 Kasturi Bai 1726002017WL050778 Kasturi Bai 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309484845 KasturiBai (000000)
23 KHILCHIPUR MP-26-002-017-008/44-B
(BORKAPANI) 		1726002017NRG24200920230621921 20/09/2023 Raysingh 1726002017WL050778 Raysingh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309484845 Raysingh (000000)
24 KHILCHIPUR MP-26-002-072-002/58-A
(RICHHADIYA) 		1726002072NRG24190920230621741 20/09/2023 Papu Vishvkaram 1726002072WL050738 Papu Vishvkaram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309484845 PapuVishvkaram (000000)
25 KHILCHIPUR MP-26-002-072-003/58
(RICHHADIYA) 		1726002072NRG24190920230621666 20/09/2023 sankrlal 1726002072WL050703 sankrlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309484845 sankrlal (000000)
26 KHILCHIPUR MP-26-002-072-003/89-D
(RICHHADIYA) 		1726002072NRG24190920230621706 20/09/2023 Nanuram 1726002072WL050719 Nanuram 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309484845 Nanuram (000000)
27 KHILCHIPUR MP-26-002-072-003/94-A
(RICHHADIYA) 		1726002072NRG24190920230621670 20/09/2023 rambabu 1726002072WL050704 rambabu 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309484845 rambabu (000000)
28 KHILCHIPUR MP-26-002-083-005/95
(SUWAHEDI) 		1726002083NRG24190920230621663 20/09/2023 ramkailash 1726002083WL050702 ramkailash 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309484845 ramkailash (000000)
29 KHILCHIPUR MP-26-002-083-005/97-A
(SUWAHEDI) 		1726002083NRG24190920230621613 20/09/2023 Anand 1726002083WL050695 Anand 00415 SBIN0030339 1547 1547 Processed 10/11/2023 309484845 Anand (000000)
SubTotal 12597 12597
30 KHILCHIPUR MP-26-002-072-003/157
(RICHHADIYA) 		1726002072NRG24190920230621672 20/09/2023 Kelashibai 1726002072WL050705 Kelashibai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484845 Kelashibai (000000)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-072-003/86-B
(RICHHADIYA) 		1726002072NRG24190920230621682 20/09/2023 lalsingh 1726002072WL050708 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484845 lalsingh (000000)
32 KHILCHIPUR MP-26-002-072-003/9
(RICHHADIYA) 		1726002072NRG24190920230621710 20/09/2023 Barjibai 1726002072WL050720 Barjibai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484845 Barjibai (000000)
SubTotal 2652 2652
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200923FTO_277406 Bank of India BKID0009074 KHILCHIPUR 4199
2 KHILCHIPUR MP1726002_200923FTO_277406 Bank of India BKID0009968 DHABLIKALAN 3315
3 KHILCHIPUR MP1726002_200923FTO_277406 IDBI Bank IBKL0001559 RAJGARH 3094
4 KHILCHIPUR MP1726002_200923FTO_277406 State Bank of India SBIN0030073 KHILCHIPUR 14365
5 KHILCHIPUR MP1726002_200923FTO_277406 State Bank of India SBIN0030339 SADIAKUWA 12597
6 KHILCHIPUR MP1726002_200923FTO_277406 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KHILCHIPUR MP1726002_200923FTO_277406 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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