Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110723FTO_160419
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-26-002-072-003/55-A
(RICHHADIYA) 		1726002000NRG24080720230479482 11/07/2023 Savaliya 1726002WL030886 Savaliya 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120088 Savaliya (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-072-001/27
(RICHHADIYA) 		1726002000NRG24080720230479335 11/07/2023 Mangilal 1726002WL030847 Mangilal 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120088 Mangilal (000000)
3 KHILCHIPUR MP-26-002-072-002/28
(RICHHADIYA) 		1726002000NRG24080720230479428 11/07/2023 sugnabai 1726002WL030860 sugnabai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120088 sugnabai (000000)
4 KHILCHIPUR MP-26-002-072-003/92
(RICHHADIYA) 		1726002000NRG24080720230479454 11/07/2023 Kamlibai 1726002WL030867 Kamlibai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120088 Kamlibai (000000)
5 KHILCHIPUR MP-26-002-072-005/35
(RICHHADIYA) 		1726002000NRG24080720230479355 11/07/2023 kannchi bai 1726002WL030850 kannchi bai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120088 kannchibai (000000)
6 KHILCHIPUR MP-26-002-072-006/41
(RICHHADIYA) 		1726002000NRG24080720230479490 11/07/2023 Jagannath 1726002WL030892 Jagannath 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120088 Jagannath (000000)
7 KHILCHIPUR MP-26-002-072-006/41
(RICHHADIYA) 		1726002000NRG24080720230479489 11/07/2023 Jagannath 1726002WL030892 Jagannath 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120088 Jagannath (000000)
SubTotal 7956 7956
8 KHILCHIPUR MP-26-002-072-001/61
(RICHHADIYA) 		1726002000NRG24080720230479328 11/07/2023 Devilal 1726002WL030845 Devilal 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120088 Devilal (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-072-003/16-A
(RICHHADIYA) 		1726002000NRG24080720230479459 11/07/2023 Biramlal 1726002WL030871 Biramlal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120088 Biramlal (000000)
10 KHILCHIPUR MP-26-002-072-003/16-A
(RICHHADIYA) 		1726002000NRG24080720230479460 11/07/2023 Moram 1726002WL030871 Moram 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120088 Moram (000000)
11 KHILCHIPUR MP-26-002-072-005/13
(RICHHADIYA) 		1726002000NRG24080720230479324 11/07/2023 AAAAFFEE 1726002WL030842 AAAAFFEE 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120088 AAAAFFEE (000000)
12 KHILCHIPUR MP-26-002-072-005/53
(RICHHADIYA) 		1726002000NRG24080720230479326 11/07/2023 hiralal 1726002WL030844 hiralal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120088 hiralal (000000)
13 KHILCHIPUR MP-26-002-072-005/53
(RICHHADIYA) 		1726002000NRG24080720230479327 11/07/2023 kalyani bai 1726002WL030844 kalyani bai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120088 kalyanibai (000000)
SubTotal 6630 6630
14 KHILCHIPUR MP-26-002-072-002/14
(RICHHADIYA) 		1726002000NRG24080720230479479 11/07/2023 maana 1726002WL030883 maana 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 maana (000000)
15 KHILCHIPUR MP-26-002-072-002/19
(RICHHADIYA) 		1726002000NRG24080720230479427 11/07/2023 bapulal 1726002WL030859 bapulal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 bapulal (000000)
16 KHILCHIPUR MP-26-002-072-002/20
(RICHHADIYA) 		1726002000NRG24080720230479498 11/07/2023 mangibai 1726002WL030898 mangibai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 mangibai (000000)
17 KHILCHIPUR MP-26-002-072-002/30
(RICHHADIYA) 		1726002000NRG24080720230479426 11/07/2023 sankarlal 1726002WL030858 sankarlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 sankarlal (000000)
18 KHILCHIPUR MP-26-002-072-002/4-A
(RICHHADIYA) 		1726002000NRG24080720230479473 11/07/2023 morsingh 1726002WL030880 morsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 morsingh (000000)
19 KHILCHIPUR MP-26-002-072-002/42
(RICHHADIYA) 		1726002000NRG24080720230479536 11/07/2023 GYARSIRAM 1726002WL030922 GYARSIRAM 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 GYARSIRAM (000000)
20 KHILCHIPUR MP-26-002-072-003/1
(RICHHADIYA) 		1726002000NRG24080720230479495 11/07/2023 bhnwaribai 1726002WL030896 bhnwaribai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 bhnwaribai (000000)
21 KHILCHIPUR MP-26-002-072-005/34
(RICHHADIYA) 		1726002000NRG24080720230479353 11/07/2023 gishibai 1726002WL030850 gishibai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 gishibai (000000)
22 KHILCHIPUR MP-26-002-072-005/36-A
(RICHHADIYA) 		1726002000NRG24080720230479360 11/07/2023 harlal 1726002WL030850 harlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 harlal (000000)
23 KHILCHIPUR MP-26-002-072-005/38-B
(RICHHADIYA) 		1726002000NRG24080720230479361 11/07/2023 Devsingh 1726002WL030850 Devsingh 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 Devsingh (000000)
24 KHILCHIPUR MP-26-002-072-006/41-A
(RICHHADIYA) 		1726002000NRG24080720230479491 11/07/2023 biramlal 1726002WL030893 biramlal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120088 biramlal (000000)
SubTotal 14586 14586
25 KHILCHIPUR MP-26-002-072-005/36
(RICHHADIYA) 		1726002000NRG24080720230479359 11/07/2023 basnti bai 1726002WL030850 basnti bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120088 basntibai (000000)
SubTotal 1326 1326
26 KHILCHIPUR MP-26-002-072-003/97-A
(RICHHADIYA) 		1726002000NRG24080720230479347 11/07/2023 Kamli bai 1726002WL030849 Kamli bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120088 Kamlibai (000000)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110723FTO_160419 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_110723FTO_160419 Bank of India BKID0009968 DHABLIKALAN 7956
3 KHILCHIPUR MP1726002_110723FTO_160419 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
4 KHILCHIPUR MP1726002_110723FTO_160419 State Bank of India SBIN0030073 KHILCHIPUR 6630
5 KHILCHIPUR MP1726002_110723FTO_160419 State Bank of India SBIN0030339 SADIAKUWA 14586
6 KHILCHIPUR MP1726002_110723FTO_160419 India Post Payments Bank IPOS0000001 Rajgarh 1326
7 KHILCHIPUR MP1726002_110723FTO_160419 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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