Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200623FTO_113557
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-26-002-054-003/11-B
(KHAJLA) 		1726002054NRG24200620230368319 20/06/2023 Ramesh 1726002054WL023450 Ramesh 00045 BARB0RAJRAJ 1326 1326 Processed 24/06/2023 523139562 Ramesh (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-021-006/6
(CHHIPIPURA) 		1726002021NRG24200620230368233 20/06/2023 Resham Bai 1726002021WL023434 Resham Bai 00048 BKID0009074 1547 1547 Processed 24/06/2023 523139562 ReshamBai (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-021-005/20-A
(CHHIPIPURA) 		1726002021NRG24200620230368193 20/06/2023 rambabu 1726002021WL023430 rambabu 00048 BKID0009968 1326 1326 Processed 24/06/2023 523139562 rambabu (000000)
4 KHILCHIPUR MP-26-002-054-006/81
(KHAJLA) 		1726002054NRG24200620230368261 20/06/2023 Panchulal 1726002054WL023443 Panchulal 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139562 Panchulal (000000)
5 KHILCHIPUR MP-26-002-054-006/82
(KHAJLA) 		1726002054NRG24200620230368266 20/06/2023 sundarbai 1726002054WL023443 sundarbai 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139562 sundarbai (000000)
6 KHILCHIPUR MP-26-002-054-006/87
(KHAJLA) 		1726002054NRG24200620230368324 20/06/2023 pachi bai 1726002054WL023450 pachi bai 00048 BKID0009968 1547 1547 Processed 24/06/2023 523139562 pachibai (000000)
SubTotal 5967 5967
7 KHILCHIPUR MP-26-002-021-004/15-A
(CHHIPIPURA) 		1726002021NRG24200620230368197 20/06/2023 prabhulal 1726002021WL023431 prabhulal 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139562 prabhulal (000000)
8 KHILCHIPUR MP-26-002-021-006/66
(CHHIPIPURA) 		1726002021NRG24200620230368178 20/06/2023 sardarbai 1726002021WL023428 sardarbai 00415 SBIN0006044 1326 1326 Processed 24/06/2023 523139562 sardarbai (000000)
SubTotal 2652 2652
9 KHILCHIPUR MP-26-002-021-004/22
(CHHIPIPURA) 		1726002021NRG24200620230368253 20/06/2023 Sardaribai 1726002021WL023440 Sardaribai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139562 Sardaribai (000000)
10 KHILCHIPUR MP-26-002-021-005/111
(CHHIPIPURA) 		1726002021NRG24200620230368227 20/06/2023 BALLABBAI 1726002021WL023434 BALLABBAI 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139562 BALLABBAI (000000)
11 KHILCHIPUR MP-26-002-021-005/51
(CHHIPIPURA) 		1726002021NRG24200620230368242 20/06/2023 kancanbai 1726002021WL023436 kancanbai 00415 SBIN0030073 1547 1547 Processed 24/06/2023 523139562 kancanbai (000000)
SubTotal 4641 4641
12 KHILCHIPUR MP-26-002-021-004/15
(CHHIPIPURA) 		1726002021NRG24200620230368213 20/06/2023 jagdeesh 1726002021WL023432 jagdeesh 00415 SBIN0030339 221 221 Processed 24/06/2023 523139562 jagdeesh (000000)
13 KHILCHIPUR MP-26-002-021-004/15
(CHHIPIPURA) 		1726002021NRG24200620230368218 20/06/2023 metibai 1726002021WL023433 metibai 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139562 metibai (000000)
14 KHILCHIPUR MP-26-002-021-004/157
(CHHIPIPURA) 		1726002021NRG24200620230368252 20/06/2023 jagdish 1726002021WL023439 jagdish 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139562 jagdish (000000)
15 KHILCHIPUR MP-26-002-021-004/191
(CHHIPIPURA) 		1726002021NRG24200620230368245 20/06/2023 Mangi Bai 1726002021WL023437 Mangi Bai 00415 SBIN0030339 884 884 Processed 24/06/2023 523139562 MangiBai (000000)
16 KHILCHIPUR MP-26-002-021-004/5
(CHHIPIPURA) 		1726002021NRG24200620230368203 20/06/2023 amarlal 1726002021WL023431 amarlal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139562 amarlal (000000)
17 KHILCHIPUR MP-26-002-021-004/79
(CHHIPIPURA) 		1726002021NRG24200620230368240 20/06/2023 GOPILal 1726002021WL023436 GOPILal 00415 SBIN0030339 884 884 Processed 24/06/2023 523139562 GOPILal (000000)
18 KHILCHIPUR MP-26-002-021-005/1
(CHHIPIPURA) 		1726002021NRG24200620230368225 20/06/2023 Kanwari Bai 1726002021WL023434 Kanwari Bai 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139562 KanwariBai (000000)
19 KHILCHIPUR MP-26-002-021-005/111
(CHHIPIPURA) 		1726002021NRG24200620230368226 20/06/2023 balu 1726002021WL023434 balu 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139562 balu (000000)
20 KHILCHIPUR MP-26-002-021-005/112
(CHHIPIPURA) 		1726002021NRG24200620230368228 20/06/2023 RAMFUL 1726002021WL023434 RAMFUL 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139562 RAMFUL (000000)
21 KHILCHIPUR MP-26-002-021-005/112
(CHHIPIPURA) 		1726002021NRG24200620230368229 20/06/2023 SANTOSBAI 1726002021WL023434 SANTOSBAI 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139562 SANTOSBAI (000000)
22 KHILCHIPUR MP-26-002-021-005/113
(CHHIPIPURA) 		1726002021NRG24200620230368189 20/06/2023 sreeram 1726002021WL023430 sreeram 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139562 sreeram (000000)
23 KHILCHIPUR MP-26-002-021-005/95
(CHHIPIPURA) 		1726002021NRG24200620230368223 20/06/2023 SARDARIBAI 1726002021WL023433 SARDARIBAI 00415 SBIN0030339 1547 1547 Processed 24/06/2023 523139562 SARDARIBAI (000000)
24 KHILCHIPUR MP-26-002-054-002/30
(KHAJLA) 		1726002054NRG24200620230368305 20/06/2023 PRABHULAL 1726002054WL023448 PRABHULAL 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139562 PRABHULAL (000000)
25 KHILCHIPUR MP-26-002-054-004/13
(KHAJLA) 		1726002054NRG24200620230368325 20/06/2023 Baksulal 1726002054WL023451 Baksulal 00415 SBIN0030339 1326 1326 Processed 24/06/2023 523139562 Baksulal (000000)
SubTotal 18122 18122
26 KHILCHIPUR MP-26-002-021-005/29-A
(CHHIPIPURA) 		1726002021NRG24200620230368241 20/06/2023 biram 1726002021WL023436 biram 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 523139562 biram (000000)
27 KHILCHIPUR MP-26-002-054-007/39
(KHAJLA) 		1726002054NRG24200620230368278 20/06/2023 AMEDIBAI 1726002054WL023444 AMEDIBAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523139562 AMEDIBAI (000000)
SubTotal 2873 2873
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200623FTO_113557 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_200623FTO_113557 Bank of India BKID0009074 KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_200623FTO_113557 Bank of India BKID0009968 DHABLIKALAN 5967
4 KHILCHIPUR MP1726002_200623FTO_113557 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
5 KHILCHIPUR MP1726002_200623FTO_113557 State Bank of India SBIN0030073 KHILCHIPUR 4641
6 KHILCHIPUR MP1726002_200623FTO_113557 State Bank of India SBIN0030339 SADIAKUWA 18122
7 KHILCHIPUR MP1726002_200623FTO_113557 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873

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