Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280923FTO_293593
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-26-002-027-002/34
(DEVAKHEDI) 		1726002027NRG24280920230631365 28/09/2023 Shivlal 1726002027WL052408 Shivlal 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 296598164 Shivlal (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-027-004/163
(DEVAKHEDI) 		1726002027NRG24280920230631370 28/09/2023 suman kuvar 1726002027WL052408 suman kuvar 00048 BKID0009074 1326 1326 Processed 09/11/2023 296598164 sumankuvar (000000)
3 KHILCHIPUR MP-26-002-027-005/4
(DEVAKHEDI) 		1726002027NRG24280920230631384 28/09/2023 RADHABAI 1726002027WL052409 RADHABAI 00048 BKID0009074 1326 1326 Processed 09/11/2023 296598164 RADHABAI (000000)
4 KHILCHIPUR MP-26-002-051-001/177-A
(KACHHOTIYA) 		1726002051NRG24280920230631318 28/09/2023 Mohan 1726002051WL052401 Mohan 00048 BKID0009074 1547 1547 Processed 09/11/2023 296598164 Mohan (000000)
SubTotal 4199 4199
5 KHILCHIPUR MP-26-002-027-002/8-A
(DEVAKHEDI) 		1726002027NRG24280920230631367 28/09/2023 mahesh 1726002027WL052408 mahesh 00048 BKID0009960 1326 1326 Processed 09/11/2023 296598164 mahesh (000000)
6 KHILCHIPUR MP-26-002-044-001/20-B
(GUNAKHEDI) 		1726002044NRG24280920230630857 28/09/2023 netesh kumar 1726002044WL052334 netesh kumar 00048 BKID0009960 1326 1326 Processed 09/11/2023 296598164 neteshkumar (000000)
7 KHILCHIPUR MP-26-002-066-001/232-A
(NATARAM) 		1726002066NRG24280920230631112 28/09/2023 radhesyam 1726002066WL052351 radhesyam 00048 BKID0009960 1326 1326 Processed 09/11/2023 296598164 radhesyam (000000)
SubTotal 3978 3978
8 KHILCHIPUR MP-26-002-027-004/12
(DEVAKHEDI) 		1726002027NRG24280920230631374 28/09/2023 RAHUL KUMAR 1726002027WL052409 RAHUL KUMAR 00048 BKID0009966 1326 1326 Processed 09/11/2023 296598164 RAHULKUMAR (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-095-002/42-B
(BADRI) 		1726002095NRG24280920230630791 28/09/2023 kanyalal 1726002095WL052325 kanyalal 00048 BKID0009968 884 884 Processed 09/11/2023 296598164 kanyalal (000000)
10 KHILCHIPUR MP-26-002-095-002/43-A
(BADRI) 		1726002095NRG24280920230630796 28/09/2023 Biramlal 1726002095WL052326 Biramlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 296598164 Biramlal (000000)
11 KHILCHIPUR MP-26-002-095-004/22-B
(BADRI) 		1726002095NRG24280920230630770 28/09/2023 Vishnu 1726002095WL052322 Vishnu 00048 BKID0009968 1547 1547 Processed 09/11/2023 296598164 Vishnu (000000)
12 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24280920230630779 28/09/2023 Gopilal 1726002095WL052323 Gopilal 00048 BKID0009968 1105 1105 Processed 09/11/2023 296598164 Gopilal (000000)
13 KHILCHIPUR MP-26-002-095-005/33-A
(BADRI) 		1726002095NRG24280920230630763 28/09/2023 bhuri bai 1726002095WL052321 bhuri bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 296598164 bhuribai (000000)
SubTotal 6630 6630
14 KHILCHIPUR MP-26-002-094-004/70-C
(DURDPURA) 		1726002094NRG24270920230630245 28/09/2023 KAMLESH 1726002094WL052230 KAMLESH 00415 SBIN0006044 1326 1326 Processed 09/11/2023 296598164 KAMLESH (000000)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-051-001/116a
(KACHHOTIYA) 		1726002051NRG24280920230631311 28/09/2023 santoshbai 1726002051WL052398 santoshbai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 296598164 santoshbai (000000)
16 KHILCHIPUR MP-26-002-060-003/209
(KULIKHEDA) 		1726002060NRG24280920230631223 28/09/2023 KOSHLYABAI 1726002060WL052384 KOSHLYABAI 00415 SBIN0030073 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 2873 2873
17 KHILCHIPUR MP-26-002-095-005/10-A
(BADRI) 		1726002095NRG24280920230630772 28/09/2023 badrilal 1726002095WL052322 badrilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 296598164 badrilal (000000)
SubTotal 1547 1547
18 KHILCHIPUR MP-26-002-051-001/121b
(KACHHOTIYA) 		1726002051NRG24280920230631305 28/09/2023 Hajari 1726002051WL052395 Hajari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296598164 Hajari (000000)
SubTotal 1326 1326
19 KHILCHIPUR MP-26-002-066-001/502
(NATARAM) 		1726002066NRG24280920230631130 28/09/2023 Balu 1726002066WL052354 Balu 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 296598164 Balu (000000)
20 KHILCHIPUR MP-26-002-066-001/502
(NATARAM) 		1726002066NRG24280920230631129 28/09/2023 Balu 1726002066WL052354 Balu 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 296598164 Balu (000000)
SubTotal 2652 2652
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280923FTO_293593 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_280923FTO_293593 Bank of India BKID0009074 KHILCHIPUR 4199
3 KHILCHIPUR MP1726002_280923FTO_293593 Bank of India BKID0009960 CHHAPIHEDA 3978
4 KHILCHIPUR MP1726002_280923FTO_293593 Bank of India BKID0009966 JETPURKALA 1326
5 KHILCHIPUR MP1726002_280923FTO_293593 Bank of India BKID0009968 DHABLIKALAN 6630
6 KHILCHIPUR MP1726002_280923FTO_293593 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
7 KHILCHIPUR MP1726002_280923FTO_293593 State Bank of India SBIN0030073 KHILCHIPUR 2873
8 KHILCHIPUR MP1726002_280923FTO_293593 State Bank of India SBIN0030339 SADIAKUWA 1547
9 KHILCHIPUR MP1726002_280923FTO_293593 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 KHILCHIPUR MP1726002_280923FTO_293593 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652

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