Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110523FTO_38333
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-26-002-002-002/124-A
(AMAWTA) 		1726002000NRG24110520230121125 11/05/2023 RADHA 1726002WL007154 RADHA 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509090 RADHA (000000)
2 KHILCHIPUR MP-26-002-002-002/184
(AMAWTA) 		1726002000NRG24110520230121149 11/05/2023 RUGNATH SINGH 1726002WL007154 RUGNATH SINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509090 RUGNATHSINGH (000000)
3 KHILCHIPUR MP-26-002-002-002/184-C
(AMAWTA) 		1726002000NRG24110520230121150 11/05/2023 MAHARBANSINGH 1726002WL007154 MAHARBANSINGH 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509090 MAHARBANSINGH (000000)
4 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002000NRG24110520230121155 11/05/2023 mamta kuvar 1726002WL007154 mamta kuvar 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509090 mamtakuvar (000000)
5 KHILCHIPUR MP-26-002-002-002/22
(AMAWTA) 		1726002000NRG24110520230121159 11/05/2023 gopal 1726002WL007154 gopal 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509090 gopal (000000)
6 KHILCHIPUR MP-26-002-002-002/22
(AMAWTA) 		1726002000NRG24110520230121158 11/05/2023 GOPAL 1726002WL007154 GOPAL 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509090 GOPAL (000000)
7 KHILCHIPUR MP-26-002-002-002/48
(AMAWTA) 		1726002002NRG24110520230120842 11/05/2023 motilal 1726002002WL007130 motilal 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509090 motilal (000000)
8 KHILCHIPUR MP-26-002-002-002/48-A
(AMAWTA) 		1726002002NRG24110520230120844 11/05/2023 krashnabai 1726002002WL007130 krashnabai 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509090 krashnabai (000000)
9 KHILCHIPUR MP-26-002-002-002/48-B
(AMAWTA) 		1726002002NRG24110520230120846 11/05/2023 DINESH DANGI 1726002002WL007130 DINESH DANGI 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509090 DINESHDANGI (000000)
10 KHILCHIPUR MP-26-002-002-002/92
(AMAWTA) 		1726002000NRG24110520230121178 11/05/2023 Badrilal 1726002WL007154 Badrilal 00048 BKID0009074 1547 1547 Processed 16/05/2023 714509090 Badrilal (000000)
11 KHILCHIPUR MP-26-002-006-001/62-B
(BAMANGAON) 		1726002006NRG24110520230120921 11/05/2023 DROPTA BAI 1726002006WL007140 DROPTA BAI 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509090 DROPTABAI (000000)
12 KHILCHIPUR MP-26-002-093-001/4
(ABHAYPUR) 		1726002093NRG24080520230094565 11/05/2023 MEHARVAN 1726002093WL005542 MEHARVAN 00048 BKID0009074 1326 1326 Processed 16/05/2023 714509090 MEHARVAN (000000)
SubTotal 18122 18122
13 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002000NRG24110520230121123 11/05/2023 bhavari bai 1726002WL007154 bhavari bai 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 bhavaribai (000000)
14 KHILCHIPUR MP-26-002-002-002/129
(AMAWTA) 		1726002002NRG24110520230120838 11/05/2023 VISHNU KUNVAR 1726002002WL007130 VISHNU KUNVAR 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 VISHNUKUNVAR (000000)
15 KHILCHIPUR MP-26-002-002-002/153
(AMAWTA) 		1726002000NRG24110520230121136 11/05/2023 MADANLAL 1726002WL007154 MADANLAL 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 MADANLAL (000000)
16 KHILCHIPUR MP-26-002-002-002/153
(AMAWTA) 		1726002000NRG24110520230121137 11/05/2023 soram bai 1726002WL007154 soram bai 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 sorambai (000000)
17 KHILCHIPUR MP-26-002-002-002/166
(AMAWTA) 		1726002000NRG24110520230121144 11/05/2023 GYARSI BAI 1726002WL007154 GYARSI BAI 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 GYARSIBAI (000000)
18 KHILCHIPUR MP-26-002-002-002/168
(AMAWTA) 		1726002002NRG24110520230120840 11/05/2023 DHAPU BAI 1726002002WL007130 DHAPU BAI 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 DHAPUBAI (000000)
19 KHILCHIPUR MP-26-002-002-002/17
(AMAWTA) 		1726002000NRG24110520230121145 11/05/2023 Ashok 1726002WL007154 Ashok 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 Ashok (000000)
20 KHILCHIPUR MP-26-002-002-002/32
(AMAWTA) 		1726002000NRG24110520230121163 11/05/2023 mangu bai 1726002WL007154 mangu bai 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 mangubai (000000)
21 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002000NRG24110520230121167 11/05/2023 bhuri 1726002WL007154 bhuri 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 bhuri (000000)
22 KHILCHIPUR MP-26-002-002-002/48
(AMAWTA) 		1726002002NRG24110520230120843 11/05/2023 BHAVARI BAI 1726002002WL007130 BHAVARI BAI 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 BHAVARIBAI (000000)
23 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002000NRG24110520230121175 11/05/2023 GAYRSI BAI 1726002WL007154 GAYRSI BAI 00048 BKID0009960 1547 1547 Processed 16/05/2023 714509090 GAYRSIBAI (000000)
SubTotal 17017 17017
24 KHILCHIPUR MP-26-002-002-002/124
(AMAWTA) 		1726002000NRG24110520230121122 11/05/2023 Nanuram 1726002WL007154 Nanuram 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 Nanuram (000000)
25 KHILCHIPUR MP-26-002-002-002/15
(AMAWTA) 		1726002000NRG24110520230121131 11/05/2023 Kanwarlal 1726002WL007154 Kanwarlal 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 Kanwarlal (000000)
26 KHILCHIPUR MP-26-002-002-002/152
(AMAWTA) 		1726002000NRG24110520230121132 11/05/2023 PAHLADSINGH 1726002WL007154 PAHLADSINGH 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 PAHLADSINGH (000000)
27 KHILCHIPUR MP-26-002-002-002/152
(AMAWTA) 		1726002000NRG24110520230121133 11/05/2023 Prahaladsingh 1726002WL007154 Prahaladsingh 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 Prahaladsingh (000000)
28 KHILCHIPUR MP-26-002-002-002/165
(AMAWTA) 		1726002000NRG24110520230121140 11/05/2023 kanchan 1726002WL007154 kanchan 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 kanchan (000000)
29 KHILCHIPUR MP-26-002-002-002/165
(AMAWTA) 		1726002000NRG24110520230121139 11/05/2023 Rambagas 1726002WL007154 Rambagas 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 Rambagas (000000)
30 KHILCHIPUR MP-26-002-002-002/165-A
(AMAWTA) 		1726002000NRG24110520230121142 11/05/2023 Sunita 1726002WL007154 Sunita 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 Sunita (000000)
31 KHILCHIPUR MP-26-002-002-002/166
(AMAWTA) 		1726002000NRG24110520230121143 11/05/2023 Mangilal 1726002WL007154 Mangilal 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 Mangilal (000000)
32 KHILCHIPUR MP-26-002-002-002/32
(AMAWTA) 		1726002000NRG24110520230121162 11/05/2023 Kanwarlal 1726002WL007154 Kanwarlal 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 Kanwarlal (000000)
33 KHILCHIPUR MP-26-002-002-002/87
(AMAWTA) 		1726002000NRG24110520230121172 11/05/2023 Devsingh 1726002WL007154 Devsingh 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 Devsingh (000000)
34 KHILCHIPUR MP-26-002-002-002/87-A
(AMAWTA) 		1726002000NRG24110520230121173 11/05/2023 ramkailash 1726002WL007154 ramkailash 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 ramkailash (000000)
35 KHILCHIPUR MP-26-002-002-002/98
(AMAWTA) 		1726002000NRG24110520230121180 11/05/2023 Bapulal 1726002WL007154 Bapulal 00048 BKID0009966 1547 1547 Processed 16/05/2023 714509090 Bapulal (000000)
36 KHILCHIPUR MP-26-002-093-003/116-A
(ABHAYPUR) 		1726002093NRG24080520230094592 11/05/2023 Rajendra Sondhiya 1726002093WL005542 Rajendra Sondhiya 00048 BKID0009966 1326 1326 Processed 16/05/2023 714509090 RajendraSondhiya (000000)
SubTotal 19890 19890
37 KHILCHIPUR MP-26-002-009-009/112
(BAWDIKHEDA) 		1726002000NRG24110520230121183 11/05/2023 kulta 1726002WL007155 kulta 00048 BKID0009968 1326 1326 Processed 16/05/2023 714509090 kulta (000000)
38 KHILCHIPUR MP-26-002-009-009/12
(BAWDIKHEDA) 		1726002000NRG24110520230121184 11/05/2023 Mangilal 1726002WL007155 Mangilal 00048 BKID0009968 1326 1326 Processed 16/05/2023 714509090 Mangilal (000000)
39 KHILCHIPUR MP-26-002-009-009/12-A
(BAWDIKHEDA) 		1726002000NRG24110520230121185 11/05/2023 devsingh 1726002WL007155 devsingh 00048 BKID0009968 1326 1326 Processed 16/05/2023 714509090 devsingh (000000)
SubTotal 3978 3978
40 KHILCHIPUR MP-26-002-002-002/122-D
(AMAWTA) 		1726002000NRG24110520230121121 11/05/2023 KAMAL 1726002WL007154 KAMAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714509090 KAMAL (000000)
41 KHILCHIPUR MP-26-002-002-002/122-D
(AMAWTA) 		1726002000NRG24110520230121120 11/05/2023 KAMAL 1726002WL007154 KAMAL 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714509090 KAMAL (000000)
42 KHILCHIPUR MP-26-002-002-002/7-A
(AMAWTA) 		1726002000NRG24110520230121168 11/05/2023 Badrilal Sen 1726002WL007154 Badrilal Sen 00415 SBIN0030073 1547 1547 Processed 16/05/2023 714509090 BadrilalSen (000000)
43 KHILCHIPUR MP-26-002-006-001/354
(BAMANGAON) 		1726002000NRG24110520230121055 11/05/2023 SHEELA Bai 1726002WL007152 SHEELA Bai 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509090 SHEELABai (000000)
44 KHILCHIPUR MP-26-002-093-001/24-A
(ABHAYPUR) 		1726002093NRG24080520230094563 11/05/2023 SHYAM 1726002093WL005542 SHYAM 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509090 SHYAM (000000)
45 KHILCHIPUR MP-26-002-093-001/45
(ABHAYPUR) 		1726002093NRG24080520230094567 11/05/2023 HEMANT BAI 1726002093WL005542 HEMANT BAI 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509090 HEMANTBAI (000000)
46 KHILCHIPUR MP-26-002-093-001/45
(ABHAYPUR) 		1726002093NRG24080520230094566 11/05/2023 Himmat 1726002093WL005542 Himmat 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509090 Himmat (000000)
47 KHILCHIPUR MP-26-002-093-002/2-C
(ABHAYPUR) 		1726002093NRG24080520230094579 11/05/2023 DEEPAK CHARAN 1726002093WL005542 DEEPAK CHARAN 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509090 DEEPAKCHARAN (000000)
48 KHILCHIPUR MP-26-002-093-002/77-B
(ABHAYPUR) 		1726002093NRG24080520230094587 11/05/2023 RAMESH 1726002093WL005542 RAMESH 00415 SBIN0030073 1326 1326 Processed 16/05/2023 714509090 RAMESH (000000)
SubTotal 12597 12597
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110523FTO_38333 Bank of India BKID0009074 KHILCHIPUR 18122
2 KHILCHIPUR MP1726002_110523FTO_38333 Bank of India BKID0009960 CHHAPIHEDA 17017
3 KHILCHIPUR MP1726002_110523FTO_38333 Bank of India BKID0009966 JETPURKALA 19890
4 KHILCHIPUR MP1726002_110523FTO_38333 Bank of India BKID0009968 DHABLIKALAN 3978
5 KHILCHIPUR MP1726002_110523FTO_38333 State Bank of India SBIN0030073 KHILCHIPUR 12597

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