Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:25:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260823FTO_236340
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-26-002-002-002/48-A
(AMAWTA) 		1726002002NRG24240820230592970 26/08/2023 krashnabai 1726002002WL045926 krashnabai 00048 BKID0009074 1326 1326 Processed 01/09/2023 843520240 krashnabai (000000)
2 KHILCHIPUR MP-26-002-092-004/18
(ROOPPURA) 		1726002092NRG24240820230592911 26/08/2023 bapulal 1726002092WL045917 bapulal 00048 BKID0009074 1326 1326 Processed 01/09/2023 843520240 bapulal (000000)
3 KHILCHIPUR MP-26-002-092-004/18
(ROOPPURA) 		1726002092NRG24240820230592910 26/08/2023 bapulal 1726002092WL045917 bapulal 00048 BKID0009074 1326 1326 Processed 01/09/2023 843520240 bapulal (000000)
4 KHILCHIPUR MP-26-002-092-004/25
(ROOPPURA) 		1726002092NRG24240820230592900 26/08/2023 sultansingh 1726002092WL045916 sultansingh 00048 BKID0009074 1326 1326 Processed 01/09/2023 843520240 sultansingh (000000)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-002-002/35
(AMAWTA) 		1726002002NRG24240820230592969 26/08/2023 GOVIND 1726002002WL045926 GOVIND 00048 BKID0009960 1326 1326 Processed 01/09/2023 843520240 GOVIND (000000)
SubTotal 1326 1326
6 KHILCHIPUR MP-26-002-059-004/40
(KHURCHANIYAKALAN) 		1726002059NRG24260820230595310 26/08/2023 devi singh 1726002059WL046341 devi singh 00048 BKID0009966 1547 1547 Processed 01/09/2023 843520240 devisingh (000000)
7 KHILCHIPUR MP-26-002-059-004/44
(KHURCHANIYAKALAN) 		1726002059NRG24260820230595311 26/08/2023 shiv singh 1726002059WL046341 shiv singh 00048 BKID0009966 1326 1326 Processed 01/09/2023 843520240 shivsingh (000000)
8 KHILCHIPUR MP-26-002-069-001/510
(PIPLIYAKALAN) 		1726002069NRG24260820230595507 26/08/2023 ramprtab 1726002069WL046364 ramprtab 00048 BKID0009966 1547 1547 Processed 01/09/2023 843520240 ramprtab (000000)
9 KHILCHIPUR MP-26-002-069-001/578-B
(PIPLIYAKALAN) 		1726002069NRG24260820230595510 26/08/2023 mukesh 1726002069WL046364 mukesh 00048 BKID0009966 1547 1547 Processed 01/09/2023 843520240 mukesh (000000)
SubTotal 5967 5967
10 KHILCHIPUR MP-26-002-078-001/66-B
(SAMELI) 		1726002078NRG24250820230594544 26/08/2023 narayan 1726002078WL046192 narayan 00048 BKID0009968 1224 1224 Processed 01/09/2023 843520240 narayan (000000)
11 KHILCHIPUR MP-26-002-078-001/66-B
(SAMELI) 		1726002078NRG24250820230594543 26/08/2023 narayan 1726002078WL046192 narayan 00048 BKID0009968 204 204 Processed 01/09/2023 843520240 narayan (000000)
12 KHILCHIPUR MP-26-002-094-001/19-A
(DURDPURA) 		1726002094NRG24260820230595018 26/08/2023 HARI BAGAS 1726002094WL046283 HARI BAGAS 00048 BKID0009968 1547 1547 Processed 01/09/2023 843520240 HARIBAGAS (000000)
13 KHILCHIPUR MP-26-002-094-001/31-A
(DURDPURA) 		1726002094NRG24260820230595126 26/08/2023 Pappu 1726002094WL046321 Pappu 00048 BKID0009968 1326 1326 Processed 01/09/2023 843520240 Pappu (000000)
14 KHILCHIPUR MP-26-002-094-004/81-A
(DURDPURA) 		1726002094NRG24260820230595075 26/08/2023 mohan 1726002094WL046306 mohan 00048 BKID0009968 884 884 Processed 01/09/2023 843520240 mohan (000000)
15 KHILCHIPUR MP-26-002-095-002/22
(BADRI) 		1726002095NRG24260820230594808 26/08/2023 Mangilal 1726002095WL046245 Mangilal 00048 BKID0009968 1326 1326 Processed 01/09/2023 843520240 Mangilal (000000)
16 KHILCHIPUR MP-26-002-095-002/40-A
(BADRI) 		1726002095NRG24260820230594841 26/08/2023 mohanlal 1726002095WL046250 mohanlal 00048 BKID0009968 1326 1326 Processed 01/09/2023 843520240 mohanlal (000000)
17 KHILCHIPUR MP-26-002-095-002/40-B
(BADRI) 		1726002095NRG24260820230594790 26/08/2023 vishnu 1726002095WL046242 vishnu 00048 BKID0009968 1547 1547 Processed 01/09/2023 843520240 vishnu (000000)
18 KHILCHIPUR MP-26-002-095-002/43-A
(BADRI) 		1726002095NRG24260820230594821 26/08/2023 Biramlal 1726002095WL046247 Biramlal 00048 BKID0009968 1547 1547 Processed 01/09/2023 843520240 Biramlal (000000)
19 KHILCHIPUR MP-26-002-095-002/58-A
(BADRI) 		1726002095NRG24260820230594848 26/08/2023 kamlesh 1726002095WL046251 kamlesh 00048 BKID0009968 1547 1547 Processed 01/09/2023 843520240 kamlesh (000000)
20 KHILCHIPUR MP-26-002-095-004/22-B
(BADRI) 		1726002095NRG24260820230594773 26/08/2023 Vishnu 1726002095WL046240 Vishnu 00048 BKID0009968 1547 1547 Processed 01/09/2023 843520240 Vishnu (000000)
SubTotal 14025 14025
21 KHILCHIPUR MP-26-002-002-002/122-D
(AMAWTA) 		1726002002NRG24240820230592956 26/08/2023 KAMAL 1726002002WL045926 KAMAL 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843520240 KAMAL (000000)
22 KHILCHIPUR MP-26-002-018-001/118-A
(CHAMARI) 		1726002018NRG24260820230594862 26/08/2023 Biram singh 1726002018WL046256 Biram singh 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843520240 Biramsingh (000000)
23 KHILCHIPUR MP-26-002-018-002/32
(CHAMARI) 		1726002018NRG24260820230594870 26/08/2023 kelas 1726002018WL046257 kelas 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843520240 kelas (000000)
24 KHILCHIPUR MP-26-002-018-002/34
(CHAMARI) 		1726002018NRG24260820230594871 26/08/2023 Kanku bai 1726002018WL046257 Kanku bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843520240 Kankubai (000000)
25 KHILCHIPUR MP-26-002-018-004/10
(CHAMARI) 		1726002018NRG24260820230594867 26/08/2023 SANKER SINGH 1726002018WL046256 SANKER SINGH 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843520240 SANKERSINGH (000000)
26 KHILCHIPUR MP-26-002-018-004/62
(CHAMARI) 		1726002018NRG24260820230594878 26/08/2023 kamal 1726002018WL046257 kamal 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843520240 kamal (000000)
27 KHILCHIPUR MP-26-002-059-004/44
(KHURCHANIYAKALAN) 		1726002059NRG24260820230595312 26/08/2023 guddi bai 1726002059WL046341 guddi bai 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843520240 guddibai (000000)
28 KHILCHIPUR MP-26-002-094-002/24
(DURDPURA) 		1726002094NRG24260820230595068 26/08/2023 kamli bai 1726002094WL046304 kamli bai 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843520240 kamlibai (000000)
SubTotal 11934 11934
29 KHILCHIPUR MP-26-002-094-002/40
(DURDPURA) 		1726002094NRG24260820230595070 26/08/2023 santosh 1726002094WL046304 santosh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843520240 santosh (000000)
30 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24260820230595135 26/08/2023 harlal 1726002094WL046323 harlal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843520240 harlal (000000)
31 KHILCHIPUR MP-26-002-094-004/87-A
(DURDPURA) 		1726002094NRG24260820230595096 26/08/2023 LEELABAI 1726002094WL046310 LEELABAI 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843520240 LEELABAI (000000)
32 KHILCHIPUR MP-26-002-094-004/9-B
(DURDPURA) 		1726002094NRG24260820230594992 26/08/2023 Prem singh 1726002094WL046277 Prem singh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843520240 Premsingh (000000)
33 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002095NRG24260820230594772 26/08/2023 sampatbai 1726002095WL046240 sampatbai 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843520240 sampatbai (000000)
34 KHILCHIPUR MP-26-002-095-005/10-A
(BADRI) 		1726002095NRG24260820230594774 26/08/2023 badrilal 1726002095WL046240 badrilal 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843520240 badrilal (000000)
SubTotal 9061 9061
35 KHILCHIPUR MP-26-002-092-004/101-A
(ROOPPURA) 		1726002092NRG24240820230592907 26/08/2023 rokmabai 1726002092WL045917 rokmabai 00415 SBIN0030423 1326 1326 Processed 01/09/2023 843520240 rokmabai (000000)
SubTotal 1326 1326
36 KHILCHIPUR MP-26-002-094-004/73-A
(DURDPURA) 		1726002094NRG24260820230595138 26/08/2023 PAPPU 1726002094WL046324 PAPPU 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843520240 PAPPU (000000)
SubTotal 1547 1547
Total 50490 50490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260823FTO_236340 Bank of India BKID0009074 KHILCHIPUR 5304
2 KHILCHIPUR MP1726002_260823FTO_236340 Bank of India BKID0009960 CHHAPIHEDA 1326
3 KHILCHIPUR MP1726002_260823FTO_236340 Bank of India BKID0009966 JETPURKALA 5967
4 KHILCHIPUR MP1726002_260823FTO_236340 Bank of India BKID0009968 DHABLIKALAN 14025
5 KHILCHIPUR MP1726002_260823FTO_236340 State Bank of India SBIN0030073 KHILCHIPUR 11934
6 KHILCHIPUR MP1726002_260823FTO_236340 State Bank of India SBIN0030339 SADIAKUWA 9061
7 KHILCHIPUR MP1726002_260823FTO_236340 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
8 KHILCHIPUR MP1726002_260823FTO_236340 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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