Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_271223FTO_409927
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-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24271220230835372 27/12/2023 radheshyam 1726002021WL065661 radheshyam 00048 BKID0009074 1547 1547 Processed 12/03/2024 664031950 radheshyam (000000)
2 KHILCHIPUR MP-26-002-068-004/160-A
(PAPDEL) 		1726002068NRG24271220230836386 27/12/2023 RAGHAV 1726002068WL065716 RAGHAV 00048 BKID0009074 1547 1547 Processed 12/03/2024 664031950 RAGHAV (000000)
3 KHILCHIPUR MP-26-002-073-007/28-B
(RUPAHEDA) 		1726002073NRG24261220230834491 27/12/2023 Sajana sharma 1726002073WL065605 Sajana sharma 00048 BKID0009074 1547 1547 Processed 12/03/2024 664031950 Sajanasharma (000000)
4 KHILCHIPUR MP-26-002-073-007/28-C
(RUPAHEDA) 		1726002073NRG24261220230834492 27/12/2023 Anant sharma 1726002073WL065605 Anant sharma 00048 BKID0009074 1547 1547 Processed 12/03/2024 664031950 Anantsharma (000000)
5 KHILCHIPUR MP-26-002-086-004/81
(LIMBODA) 		1726002086NRG24271220230835878 27/12/2023 premsingh 1726002086WL065685 premsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664031950 premsingh (000000)
6 KHILCHIPUR MP-26-002-086-004/84
(LIMBODA) 		1726002086NRG24271220230835882 27/12/2023 RAJU 1726002086WL065685 RAJU 00048 BKID0009074 1326 1326 Processed 12/03/2024 664031950 RAJU (000000)
SubTotal 8840 8840
7 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24271220230837311 27/12/2023 Dhapu Bai 1726002033WL065763 Dhapu Bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664031950 DhapuBai (000000)
8 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24261220230834401 27/12/2023 Dhapu Bai 1726002033WL065597 Dhapu Bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 664031950 DhapuBai (000000)
9 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24261220230834400 27/12/2023 Shrinath Dangi 1726002033WL065597 Shrinath Dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 664031950 ShrinathDangi (000000)
10 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24271220230837310 27/12/2023 Shrinath Dangi 1726002033WL065763 Shrinath Dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 664031950 ShrinathDangi (000000)
SubTotal 5304 5304
11 KHILCHIPUR MP-26-002-001-002/1-A
(AMANPURA) 		1726002001NRG24271220230836569 27/12/2023 Mangilal 1726002001WL065734 Mangilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664031950 Mangilal (000000)
12 KHILCHIPUR MP-26-002-001-002/18-A
(AMANPURA) 		1726002001NRG24271220230836588 27/12/2023 beeram singh 1726002001WL065734 beeram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664031950 beeramsingh (000000)
13 KHILCHIPUR MP-26-002-001-003/136
(AMANPURA) 		1726002001NRG24271220230836707 27/12/2023 dariyav bai 1726002001WL065735 dariyav bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664031950 dariyavbai (000000)
14 KHILCHIPUR MP-26-002-001-003/141-A
(AMANPURA) 		1726002001NRG24271220230836712 27/12/2023 Nyodhiya bai 1726002001WL065735 Nyodhiya bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664031950 Nyodhiyabai (000000)
15 KHILCHIPUR MP-26-002-001-003/218-A
(AMANPURA) 		1726002001NRG24271220230836725 27/12/2023 Bherulal 1726002001WL065735 Bherulal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664031950 Bherulal (000000)
16 KHILCHIPUR MP-26-002-001-003/46-A
(AMANPURA) 		1726002001NRG24271220230836732 27/12/2023 mangilal 1726002001WL065735 mangilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664031950 mangilal (000000)
17 KHILCHIPUR MP-26-002-001-003/99-A
(AMANPURA) 		1726002001NRG24271220230836741 27/12/2023 bhanwarlal 1726002001WL065735 bhanwarlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664031950 bhanwarlal (000000)
18 KHILCHIPUR MP-26-002-001-005/15-A
(AMANPURA) 		1726002001NRG24271220230836546 27/12/2023 Rahul 1726002001WL065733 Rahul 00048 BKID0009966 1326 1326 Processed 12/03/2024 664031950 Rahul (000000)
SubTotal 10608 10608
19 KHILCHIPUR MP-26-002-021-006/72
(CHHIPIPURA) 		1726002021NRG24271220230835342 27/12/2023 ratanbai 1726002021WL065660 ratanbai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664031950 ratanbai (000000)
20 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24271220230834914 27/12/2023 Bajrang 1726002041WL065632 Bajrang 00048 BKID0009968 1547 1547 Processed 12/03/2024 664031950 Bajrang (000000)
21 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24221220230821058 27/12/2023 Bajrang 1726002041WL064765 Bajrang 00048 BKID0009968 1547 1547 Processed 12/03/2024 664031950 Bajrang (000000)
22 KHILCHIPUR MP-26-002-053-002/154-A
(KARKARI) 		1726002053NRG24271220230837029 27/12/2023 gudibai 1726002053WL065750 gudibai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664031950 gudibai (000000)
23 KHILCHIPUR MP-26-002-053-008/31-A
(KARKARI) 		1726002053NRG24271220230837024 27/12/2023 Gopal singh 1726002053WL065749 Gopal singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664031950 Gopalsingh (000000)
24 KHILCHIPUR MP-26-002-073-002/105
(RUPAHEDA) 		1726002073NRG24271220230836965 27/12/2023 ghisa bai 1726002073WL065747 ghisa bai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664031950 ghisabai (000000)
25 KHILCHIPUR MP-26-002-073-002/114
(RUPAHEDA) 		1726002073NRG24271220230836971 27/12/2023 Laxminarayan 1726002073WL065747 Laxminarayan 00048 BKID0009968 1547 1547 Processed 12/03/2024 664031950 Laxminarayan (000000)
26 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24261220230830852 27/12/2023 Harisingh 1726002075WL065428 Harisingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664031950 Harisingh (000000)
27 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24271220230836082 27/12/2023 klabai 1726002096WL065693 klabai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664031950 klabai (000000)
SubTotal 13260 13260
28 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24271220230836731 27/12/2023 badan bai 1726002001WL065735 badan bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664031950 badanbai (000000)
29 KHILCHIPUR MP-26-002-001-003/84-A
(AMANPURA) 		1726002001NRG24271220230836685 27/12/2023 ramvilas 1726002001WL065734 ramvilas 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664031950 ramvilas (000000)
30 KHILCHIPUR MP-26-002-073-007/57
(RUPAHEDA) 		1726002073NRG24261220230834498 27/12/2023 BALUSINGH 1726002073WL065605 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664031950 BALUSINGH (000000)
31 KHILCHIPUR MP-26-002-096-003/1-B
(HARIPURA) 		1726002096NRG24271220230836072 27/12/2023 Mangi Lal 1726002096WL065693 Mangi Lal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664031950 MangiLal (000000)
SubTotal 5525 5525
32 KHILCHIPUR MP-26-002-021-004/21
(CHHIPIPURA) 		1726002021NRG24271220230835357 27/12/2023 premsingh 1726002021WL065661 premsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664031950 premsingh (000000)
33 KHILCHIPUR MP-26-002-021-004/55
(CHHIPIPURA) 		1726002021NRG24271220230835376 27/12/2023 PREM SINGH 1726002021WL065661 PREM SINGH 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664031950 PREMSINGH (000000)
34 KHILCHIPUR MP-26-002-021-006/47-B
(CHHIPIPURA) 		1726002021NRG24271220230835291 27/12/2023 Beeram 1726002021WL065656 Beeram 00415 SBIN0030339 1326 1326 Rejected 12/03/2024 664031950 No Such Account
35 KHILCHIPUR MP-26-002-068-004/115
(PAPDEL) 		1726002068NRG24271220230836371 27/12/2023 rahul 1726002068WL065716 rahul 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664031950 rahul (000000)
SubTotal 5746 5746
36 KHILCHIPUR MP-26-002-018-003/13-A
(CHAMARI) 		1726002018NRG24271220230836886 27/12/2023 Sonu 1726002018WL065739 Sonu 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664031950 Sonu (000000)
37 KHILCHIPUR MP-26-002-073-007/103
(RUPAHEDA) 		1726002073NRG24261220230834485 27/12/2023 Sorambai 1726002073WL065605 Sorambai 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664031950 Sorambai (000000)
38 KHILCHIPUR MP-26-002-096-004/24-A
(HARIPURA) 		1726002096NRG24271220230836093 27/12/2023 Rambabu 1726002096WL065693 Rambabu 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664031950 Rambabu (000000)
SubTotal 4199 4199
39 KHILCHIPUR MP-26-002-001-002/52
(AMANPURA) 		1726002001NRG24271220230836631 27/12/2023 ratan bai 1726002001WL065734 ratan bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664031950 ratanbai (000000)
40 KHILCHIPUR MP-26-002-001-002/73
(AMANPURA) 		1726002001NRG24271220230836646 27/12/2023 hindu 1726002001WL065734 hindu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664031950 hindu (000000)
41 KHILCHIPUR MP-26-002-021-004/117-A
(CHHIPIPURA) 		1726002021NRG24271220230835420 27/12/2023 ramprasad 1726002021WL065662 ramprasad 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664031950 ramprasad (000000)
42 KHILCHIPUR MP-26-002-021-005/99-A
(CHHIPIPURA) 		1726002021NRG24271220230835338 27/12/2023 biram 1726002021WL065660 biram 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664031950 biram (000000)
SubTotal 5746 5746
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_271223FTO_409927 Bank of India BKID0009074 KHILCHIPUR 8840
2 KHILCHIPUR MP1726002_271223FTO_409927 Bank of India BKID0009960 CHHAPIHEDA 5304
3 KHILCHIPUR MP1726002_271223FTO_409927 Bank of India BKID0009966 JETPURKALA 10608
4 KHILCHIPUR MP1726002_271223FTO_409927 Bank of India BKID0009968 DHABLIKALAN 13260
5 KHILCHIPUR MP1726002_271223FTO_409927 State Bank of India SBIN0030073 KHILCHIPUR 5525
6 KHILCHIPUR MP1726002_271223FTO_409927 State Bank of India SBIN0030339 SADIAKUWA 5746
7 KHILCHIPUR MP1726002_271223FTO_409927 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
8 KHILCHIPUR MP1726002_271223FTO_409927 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
9 KHILCHIPUR MP1726002_271223FTO_409927 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420

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