Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_291123FTO_368387
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-26-002-031-002/102-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762313 29/11/2023 Sanju Bai 1726002031WL061441 Sanju Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 321949339 SanjuBai (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-031-005/32-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762355 29/11/2023 Ritesh Dangi 1726002031WL061443 Ritesh Dangi 00048 BKID0009074 1547 1547 Processed 01/01/2024 321949339 RiteshDangi (000000)
3 KHILCHIPUR MP-26-002-090-004/14
(SHERPURA) 		1726002090NRG24291120230761826 29/11/2023 KALURAM DANGI 1726002090WL061427 KALURAM DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 321949339 KALURAMDANGI (000000)
SubTotal 2873 2873
4 KHILCHIPUR MP-26-002-012-001/1865-A
(BHATKHEDA) 		1726002012NRG24291120230761497 29/11/2023 RADHESHYAM NAGAR 1726002012WL061406 RADHESHYAM NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 321949339 RADHESHYAMNAGAR (000000)
5 KHILCHIPUR MP-26-002-012-001/1867-B
(BHATKHEDA) 		1726002012NRG24291120230761535 29/11/2023 Leela Bai 1726002012WL061407 Leela Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 321949339 LeelaBai (000000)
6 KHILCHIPUR MP-26-002-012-001/495-A
(BHATKHEDA) 		1726002012NRG24291120230761508 29/11/2023 balchand 1726002012WL061406 balchand 00048 BKID0009960 1326 1326 Processed 01/01/2024 321949339 balchand (000000)
7 KHILCHIPUR MP-26-002-012-001/81
(BHATKHEDA) 		1726002012NRG24291120230761514 29/11/2023 BHAGIRATH NAGAR 1726002012WL061406 BHAGIRATH NAGAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 321949339 BHAGIRATHNAGAR (000000)
SubTotal 5304 5304
8 KHILCHIPUR MP-26-002-010-001/29-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762147 29/11/2023 ramcharan 1726002010WL061439 ramcharan 00048 BKID0009966 1326 1326 Processed 01/01/2024 321949339 ramcharan (000000)
9 KHILCHIPUR MP-26-002-010-001/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762150 29/11/2023 Radheshyam 1726002010WL061439 Radheshyam 00048 BKID0009966 1326 1326 Processed 01/01/2024 321949339 Radheshyam (000000)
10 KHILCHIPUR MP-26-002-010-004/130-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762159 29/11/2023 mukesh 1726002010WL061439 mukesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321949339 mukesh (000000)
11 KHILCHIPUR MP-26-002-010-004/33-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762163 29/11/2023 pawan 1726002010WL061439 pawan 00048 BKID0009966 1326 1326 Processed 01/01/2024 321949339 pawan (000000)
12 KHILCHIPUR MP-26-002-010-004/52-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762168 29/11/2023 Ishwar 1726002010WL061439 Ishwar 00048 BKID0009966 1326 1326 Processed 01/01/2024 321949339 Ishwar (000000)
13 KHILCHIPUR MP-26-002-010-005/43-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762173 29/11/2023 meharwan singh 1726002010WL061439 meharwan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321949339 meharwansingh (000000)
14 KHILCHIPUR MP-26-002-010-005/53-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291120230762176 29/11/2023 satyanarayan 1726002010WL061439 satyanarayan 00048 BKID0009966 1326 1326 Processed 01/01/2024 321949339 satyanarayan (000000)
15 KHILCHIPUR MP-26-002-031-005/14-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762354 29/11/2023 BHURIBAI 1726002031WL061443 BHURIBAI 00048 BKID0009966 1547 1547 Processed 01/01/2024 321949339 BHURIBAI (000000)
16 KHILCHIPUR MP-26-002-087-002/1-A
(BISANYA) 		1726002087NRG24291120230761358 29/11/2023 nathulal 1726002087WL061391 nathulal 00048 BKID0009966 1105 1105 Processed 01/01/2024 321949339 nathulal (000000)
SubTotal 11934 11934
17 KHILCHIPUR MP-26-002-019-004/44-B
(CHANDPURA) 		1726002019NRG24291120230761999 29/11/2023 Alkarsingh 1726002019WL061429 Alkarsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321949339 Alkarsingh (000000)
18 KHILCHIPUR MP-26-002-031-004/91
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762351 29/11/2023 Dhapu Bai 1726002031WL061443 Dhapu Bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321949339 DhapuBai (000000)
19 KHILCHIPUR MP-26-002-053-002/133
(KARKARI) 		1726002053NRG24291120230762942 29/11/2023 bhuralal 1726002053WL061477 bhuralal 00048 BKID0009968 663 663 Processed 01/01/2024 321949339 bhuralal (000000)
SubTotal 3536 3536
20 KHILCHIPUR MP-26-002-019-003/45-C
(CHANDPURA) 		1726002019NRG24291120230761913 29/11/2023 Rahul Sen 1726002019WL061429 Rahul Sen 00415 SBIN0006044 1326 1326 Rejected 03/01/2024 Account closed
21 KHILCHIPUR MP-26-002-019-005/5
(CHANDPURA) 		1726002019NRG24291120230762079 29/11/2023 Banesingh 1726002019WL061429 Banesingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321949339 Banesingh (000000)
22 KHILCHIPUR MP-26-002-031-005/14-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762353 29/11/2023 Bhagwan Dangi 1726002031WL061443 Bhagwan Dangi 00415 SBIN0006044 1547 1547 Processed 01/01/2024 321949339 BhagwanDangi (000000)
23 KHILCHIPUR MP-26-002-090-004/13
(SHERPURA) 		1726002090NRG24291120230761824 29/11/2023 LAXMINARAYAN 1726002090WL061427 LAXMINARAYAN 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321949339 LAXMINARAYAN (000000)
SubTotal 5525 5525
24 KHILCHIPUR MP-26-002-019-003/57-A
(CHANDPURA) 		1726002019NRG24291120230761921 29/11/2023 Ranglal Tanwer 1726002019WL061429 Ranglal Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321949339 RanglalTanwer (000000)
25 KHILCHIPUR MP-26-002-019-004/43-A
(CHANDPURA) 		1726002019NRG24291120230761996 29/11/2023 Rameshwer 1726002019WL061429 Rameshwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321949339 Rameshwer (000000)
26 KHILCHIPUR MP-26-002-019-005/5-A
(CHANDPURA) 		1726002019NRG24291120230762081 29/11/2023 Amar Singh 1726002019WL061429 Amar Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321949339 AmarSingh (000000)
27 KHILCHIPUR MP-26-002-090-004/7-A
(SHERPURA) 		1726002090NRG24291120230761832 29/11/2023 BALCHAND 1726002090WL061427 BALCHAND 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321949339 BALCHAND (000000)
SubTotal 5304 5304
28 KHILCHIPUR MP-26-002-012-001/81
(BHATKHEDA) 		1726002012NRG24291120230761515 29/11/2023 MEHTAB BAI 1726002012WL061406 MEHTAB BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321949339 MEHTABBAI (000000)
29 KHILCHIPUR MP-26-002-031-002/33-A
(DHAMNIYA(JOGI)) 		1726002031NRG24291120230762135 29/11/2023 Ramesh Malviya 1726002031WL061436 Ramesh Malviya 00688 FINO0001446 1547 1547 Processed 01/01/2024 321949339 RameshMalviya (000000)
SubTotal 2873 2873
30 KHILCHIPUR MP-26-002-012-001/945
(BHATKHEDA) 		1726002012NRG24291120230761554 29/11/2023 DEVISINGH 1726002012WL061407 DEVISINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321949339 DEVISINGH (000000)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-090-004/7-B
(SHERPURA) 		1726002090NRG24291120230761834 29/11/2023 sharda bai 1726002090WL061427 sharda bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321949339 shardabai (000000)
SubTotal 1326 1326
32 KHILCHIPUR MP-26-002-012-001/1866
(BHATKHEDA) 		1726002012NRG24291120230761498 29/11/2023 Radheshyam Nagar 1726002012WL061406 Radheshyam Nagar 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321949339 RadheshyamNagar (000000)
33 KHILCHIPUR MP-26-002-012-001/1870
(BHATKHEDA) 		1726002012NRG24291120230761538 29/11/2023 BHANWARI BAI 1726002012WL061407 BHANWARI BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 321949339 BHANWARIBAI (000000)
SubTotal 2652 2652
34 KHILCHIPUR MP-26-002-019-003/43-B
(CHANDPURA) 		1726002019NRG24291120230761911 29/11/2023 lakhan 1726002019WL061429 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321949339 lakhan (000000)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-012-001/945
(BHATKHEDA) 		1726002012NRG24291120230761555 29/11/2023 BADAM BAI 1726002012WL061407 BADAM BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321949339 BADAMBAI (000000)
SubTotal 1326 1326
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_291123FTO_368387 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_291123FTO_368387 Bank of India BKID0009074 KHILCHIPUR 2873
3 KHILCHIPUR MP1726002_291123FTO_368387 Bank of India BKID0009960 CHHAPIHEDA 5304
4 KHILCHIPUR MP1726002_291123FTO_368387 Bank of India BKID0009966 JETPURKALA 11934
5 KHILCHIPUR MP1726002_291123FTO_368387 Bank of India BKID0009968 DHABLIKALAN 3536
6 KHILCHIPUR MP1726002_291123FTO_368387 State Bank of India SBIN0006044 ADB KHILCHIPUR 5525
7 KHILCHIPUR MP1726002_291123FTO_368387 State Bank of India SBIN0030073 KHILCHIPUR 5304
8 KHILCHIPUR MP1726002_291123FTO_368387 Fino Payments Bank Ltd FINO0001446 MP RO 2873
9 KHILCHIPUR MP1726002_291123FTO_368387 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 KHILCHIPUR MP1726002_291123FTO_368387 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
11 KHILCHIPUR MP1726002_291123FTO_368387 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
12 KHILCHIPUR MP1726002_291123FTO_368387 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
13 KHILCHIPUR MP1726002_291123FTO_368387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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