Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200423FTO_13736
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-26-002-003-006/118-B
(BADBELI) 		1726002000NRG24200420230012121 20/04/2023 punam 1726002WL000785 punam 00048 BKID0009074 1105 1105 Processed 12/05/2023 646716916 punam (000000)
2 KHILCHIPUR MP-26-002-003-006/129-A
(BADBELI) 		1726002000NRG24200420230012124 20/04/2023 SOLTABAI 1726002WL000785 SOLTABAI 00048 BKID0009074 1105 1105 Processed 12/05/2023 646716916 SOLTABAI (000000)
3 KHILCHIPUR MP-26-002-003-006/182-A
(BADBELI) 		1726002000NRG24200420230012134 20/04/2023 rahul 1726002WL000785 rahul 00048 BKID0009074 1105 1105 Processed 12/05/2023 646716916 rahul (000000)
4 KHILCHIPUR MP-26-002-026-002/115
(DEHRA) 		1726002026NRG24190420230010495 20/04/2023 Kishanlal 1726002026WL000693 Kishanlal 00048 BKID0009074 884 884 Processed 12/05/2023 646716916 Kishanlal (000000)
5 KHILCHIPUR MP-26-002-026-002/115
(DEHRA) 		1726002026NRG24190420230010496 20/04/2023 Kishanlal 1726002026WL000693 Kishanlal 00048 BKID0009074 1547 1547 Processed 12/05/2023 646716916 Kishanlal (000000)
6 KHILCHIPUR MP-26-002-060-003/309-B
(KULIKHEDA) 		1726002000NRG24200420230012149 20/04/2023 Sandip 1726002WL000786 Sandip 00048 BKID0009074 1326 1326 Processed 12/05/2023 646716916 Sandip (000000)
7 KHILCHIPUR MP-26-002-083-005/64-A
(SUWAHEDI) 		1726002083NRG24190420230010316 20/04/2023 omparkash 1726002083WL000646 omparkash 00048 BKID0009074 1547 1547 Processed 12/05/2023 646716916 omparkash (000000)
8 KHILCHIPUR MP-26-002-090-003/32
(SHERPURA) 		1726002090NRG24190420230010391 20/04/2023 BHAGWAN SINGH 1726002090WL000687 BHAGWAN SINGH 00048 BKID0009074 221 221 Processed 12/05/2023 646716916 BHAGWANSINGH (000000)
SubTotal 8840 8840
9 KHILCHIPUR MP-26-002-059-001/116
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011030 20/04/2023 Lakhan 1726002059WL000724 Lakhan 00048 BKID0009966 1547 1547 Processed 12/05/2023 646716916 Lakhan (000000)
10 KHILCHIPUR MP-26-002-059-002/21-B
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011036 20/04/2023 Beeram Singh 1726002059WL000724 Beeram Singh 00048 BKID0009966 1326 1326 Processed 12/05/2023 646716916 BeeramSingh (000000)
11 KHILCHIPUR MP-26-002-059-002/50
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011041 20/04/2023 LILA BAI 1726002059WL000724 LILA BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 646716916 LILABAI (000000)
SubTotal 4199 4199
12 KHILCHIPUR MP-26-002-030-003/29
(DHAMNIYA) 		1726002030NRG24190420230008928 20/04/2023 driyavsingh 1726002030WL000498 driyavsingh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646716916 driyavsingh (000000)
13 KHILCHIPUR MP-26-002-030-003/97
(DHAMNIYA) 		1726002030NRG24190420230008934 20/04/2023 anar singh 1726002030WL000498 anar singh 00048 BKID0009968 1326 1326 Processed 12/05/2023 646716916 anarsingh (000000)
14 KHILCHIPUR MP-26-002-030-004/90
(DHAMNIYA) 		1726002030NRG24200420230012203 20/04/2023 gorilal 1726002030WL000790 gorilal 00048 BKID0009968 1326 1326 Processed 12/05/2023 646716916 gorilal (000000)
15 KHILCHIPUR MP-26-002-059-002/47-A
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011039 20/04/2023 BHAGVAN SINGH 1726002059WL000724 BHAGVAN SINGH 00048 BKID0009968 1326 1326 Processed 12/05/2023 646716916 BHAGVANSINGH (000000)
16 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24190420230010302 20/04/2023 MORAMBAI 1726002083WL000635 MORAMBAI 00048 BKID0009968 1547 1547 Processed 12/05/2023 646716916 MORAMBAI (000000)
SubTotal 6851 6851
17 KHILCHIPUR MP-26-002-059-002/14
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011032 20/04/2023 SANJU BAI 1726002059WL000724 SANJU BAI 00415 SBIN0006044 1326 1326 Processed 12/05/2023 646716916 SANJUBAI (000000)
18 KHILCHIPUR MP-26-002-059-004/20
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011050 20/04/2023 chandrakalan 1726002059WL000724 chandrakalan 00415 SBIN0006044 1547 1547 Processed 12/05/2023 646716916 chandrakalan (000000)
19 KHILCHIPUR MP-26-002-083-005/82
(SUWAHEDI) 		1726002083NRG24190420230010349 20/04/2023 shyinti bai 1726002083WL000670 shyinti bai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 646716916 shyintibai (000000)
20 KHILCHIPUR MP-26-002-083-008/44-C
(SUWAHEDI) 		1726002083NRG24190420230010299 20/04/2023 mamta bai tanwar 1726002083WL000633 mamta bai tanwar 00415 SBIN0006044 1547 1547 Processed 12/05/2023 646716916 mamtabaitanwar (000000)
21 KHILCHIPUR MP-26-002-083-010/10
(SUWAHEDI) 		1726002083NRG24190420230010290 20/04/2023 Bawaribai 1726002083WL000628 Bawaribai 00415 SBIN0006044 1547 1547 Processed 12/05/2023 646716916 Bawaribai (000000)
SubTotal 7514 7514
22 KHILCHIPUR MP-26-002-059-001/116
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011031 20/04/2023 SUNITA BAI 1726002059WL000724 SUNITA BAI 00415 SBIN0010807 1547 1547 Processed 12/05/2023 646716916 SUNITABAI (000000)
SubTotal 1547 1547
23 KHILCHIPUR MP-26-002-026-007/2
(DEHRA) 		1726002026NRG24190420230010497 20/04/2023 Methi bai 1726002026WL000693 Methi bai 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646716916 Methibai (000000)
24 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24200420230012199 20/04/2023 Ramsukha 1726002030WL000790 Ramsukha 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646716916 Ramsukha (000000)
25 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002059NRG24200420230011048 20/04/2023 Radha Bai 1726002059WL000724 Radha Bai 00415 SBIN0030073 1547 1547 Rejected 12/05/2023 646716916 Account closed
26 KHILCHIPUR MP-26-002-060-003/334
(KULIKHEDA) 		1726002000NRG24200420230012152 20/04/2023 PAPPU 1726002WL000786 PAPPU 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646716916 PAPPU (000000)
27 KHILCHIPUR MP-26-002-060-003/52-A
(KULIKHEDA) 		1726002000NRG24200420230012157 20/04/2023 Vishnu Prasad Dangi 1726002WL000786 Vishnu Prasad Dangi 00415 SBIN0030073 1326 1326 Processed 12/05/2023 646716916 VishnuPrasadDangi (000000)
28 KHILCHIPUR MP-26-002-083-009/34-B
(SUWAHEDI) 		1726002083NRG24190420230010354 20/04/2023 RAMESH 1726002083WL000675 RAMESH 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646716916 RAMESH (000000)
29 KHILCHIPUR MP-26-002-083-009/53
(SUWAHEDI) 		1726002083NRG24190420230010362 20/04/2023 Kali Bai 1726002083WL000681 Kali Bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646716916 KaliBai (000000)
30 KHILCHIPUR MP-26-002-083-010/11
(SUWAHEDI) 		1726002083NRG24190420230010341 20/04/2023 shanti bai 1726002083WL000664 shanti bai 00415 SBIN0030073 1547 1547 Processed 12/05/2023 646716916 shantibai (000000)
SubTotal 11492 11492
31 KHILCHIPUR MP-26-002-026-005/16
(DEHRA) 		1726002026NRG24190420230010502 20/04/2023 Bapu lal 1726002026WL000695 Bapu lal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646716916 Bapulal (000000)
32 KHILCHIPUR MP-26-002-083-005/106
(SUWAHEDI) 		1726002083NRG24190420230010306 20/04/2023 Madanlal 1726002083WL000638 Madanlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646716916 Madanlal (000000)
33 KHILCHIPUR MP-26-002-083-005/64-B
(SUWAHEDI) 		1726002083NRG24190420230010324 20/04/2023 mamta bai 1726002083WL000652 mamta bai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646716916 mamtabai (000000)
34 KHILCHIPUR MP-26-002-083-005/77-B
(SUWAHEDI) 		1726002083NRG24190420230010301 20/04/2023 sampatbai 1726002083WL000634 sampatbai 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646716916 sampatbai (000000)
35 KHILCHIPUR MP-26-002-083-005/95
(SUWAHEDI) 		1726002083NRG24190420230010307 20/04/2023 ramkailash 1726002083WL000639 ramkailash 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646716916 ramkailash (000000)
36 KHILCHIPUR MP-26-002-083-008/17
(SUWAHEDI) 		1726002083NRG24190420230010295 20/04/2023 Nandram 1726002083WL000631 Nandram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646716916 Nandram (000000)
37 KHILCHIPUR MP-26-002-083-008/24-A
(SUWAHEDI) 		1726002083NRG24190420230010297 20/04/2023 saroj 1726002083WL000632 saroj 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646716916 saroj (000000)
38 KHILCHIPUR MP-26-002-083-010/10
(SUWAHEDI) 		1726002083NRG24190420230010289 20/04/2023 Hiralal 1726002083WL000628 Hiralal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646716916 Hiralal (000000)
39 KHILCHIPUR MP-26-002-083-010/11
(SUWAHEDI) 		1726002083NRG24190420230010340 20/04/2023 Ukarlal 1726002083WL000664 Ukarlal 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646716916 Ukarlal (000000)
40 KHILCHIPUR MP-26-002-083-010/6
(SUWAHEDI) 		1726002083NRG24190420230010337 20/04/2023 tulsiram 1726002083WL000662 tulsiram 00415 SBIN0030339 1547 1547 Processed 12/05/2023 646716916 tulsiram (000000)
SubTotal 15470 15470
41 KHILCHIPUR MP-26-002-060-003/52-A
(KULIKHEDA) 		1726002000NRG24200420230012158 20/04/2023 SUNITA DANGI 1726002WL000786 SUNITA DANGI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646716916 SUNITADANGI (000000)
SubTotal 1326 1326
42 KHILCHIPUR MP-26-002-083-010/6
(SUWAHEDI) 		1726002083NRG24190420230010338 20/04/2023 Mangibai 1726002083WL000662 Mangibai 00697 BKID0MG0306 1547 1547 Processed 12/05/2023 646716916 Mangibai (000000)
SubTotal 1547 1547
43 KHILCHIPUR MP-26-002-003-006/135
(BADBELI) 		1726002000NRG24200420230012127 20/04/2023 Dhapubai 1726002WL000785 Dhapubai 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646716916 Dhapubai (000000)
44 KHILCHIPUR MP-26-002-003-006/135
(BADBELI) 		1726002000NRG24200420230012125 20/04/2023 jalamsingh 1726002WL000785 jalamsingh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646716916 jalamsingh (000000)
45 KHILCHIPUR MP-26-002-003-006/18-C
(BADBELI) 		1726002000NRG24200420230012133 20/04/2023 Mohan 1726002WL000785 Mohan 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 646716916 Mohan (000000)
46 KHILCHIPUR MP-26-002-083-009/17-A
(SUWAHEDI) 		1726002083NRG24190420230010345 20/04/2023 rukmani bai 1726002083WL000667 rukmani bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646716916 rukmanibai (000000)
47 KHILCHIPUR MP-26-002-083-009/17-C
(SUWAHEDI) 		1726002083NRG24190420230010347 20/04/2023 kanti bai 1726002083WL000668 kanti bai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646716916 kantibai (000000)
SubTotal 6409 6409
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200423FTO_13736 Bank of India BKID0009074 KHILCHIPUR 8840
2 KHILCHIPUR MP1726002_200423FTO_13736 Bank of India BKID0009966 JETPURKALA 4199
3 KHILCHIPUR MP1726002_200423FTO_13736 Bank of India BKID0009968 DHABLIKALAN 6851
4 KHILCHIPUR MP1726002_200423FTO_13736 State Bank of India SBIN0006044 ADB KHILCHIPUR 7514
5 KHILCHIPUR MP1726002_200423FTO_13736 State Bank of India SBIN0010807 JEERAPUR 1547
6 KHILCHIPUR MP1726002_200423FTO_13736 State Bank of India SBIN0030073 KHILCHIPUR 11492
7 KHILCHIPUR MP1726002_200423FTO_13736 State Bank of India SBIN0030339 SADIAKUWA 15470
8 KHILCHIPUR MP1726002_200423FTO_13736 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 KHILCHIPUR MP1726002_200423FTO_13736 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
10 KHILCHIPUR MP1726002_200423FTO_13736 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6409

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