Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_031123FTO_344589
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-26-002-061-003/84-C
(KUSHALPURA) 		1726002061NRG24031120230711434 03/11/2023 Jagdish 1726002061WL058713 Jagdish 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332546769 Jagdish (000000)
2 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24031120230712279 03/11/2023 Rina Kunwar 1726002076WL058764 Rina Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332546769 RinaKunwar (000000)
3 KHILCHIPUR MP-26-002-077-006/37-A
(SEDRA) 		1726002077NRG24031120230710890 03/11/2023 GAJRI BAI 1726002077WL058674 GAJRI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332546769 GAJRIBAI (000000)
4 KHILCHIPUR MP-26-002-077-006/46-A
(SEDRA) 		1726002077NRG24031120230710891 03/11/2023 Shina bai 1726002077WL058674 Shina bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332546769 Shinabai (000000)
5 KHILCHIPUR MP-26-002-086-003/93-A
(LIMBODA) 		1726002086NRG24031120230710980 03/11/2023 SULTAN SINGH 1726002086WL058678 SULTAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332546769 SULTANSINGH (000000)
SubTotal 6409 6409
6 KHILCHIPUR MP-26-002-093-003/62-B
(ABHAYPUR) 		1726002093NRG24021120230709327 03/11/2023 vidya 1726002093WL058600 vidya 00048 BKID0009068 1105 1105 Processed 02/01/2024 332546769 vidya (000000)
SubTotal 1105 1105
7 KHILCHIPUR MP-26-002-036-002/54
(DUDAHEDI) 		1726002036NRG24031120230711694 03/11/2023 Goverdhanlal 1726002036WL058728 Goverdhanlal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 Goverdhanlal (000000)
8 KHILCHIPUR MP-26-002-046-001/11-A
(HINOTIYA) 		1726002000NRG24021120230709497 03/11/2023 PURSINGH VERMA 1726002WL058614 PURSINGH VERMA 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 PURSINGHVERMA (000000)
9 KHILCHIPUR MP-26-002-046-001/35
(HINOTIYA) 		1726002000NRG24021120230709506 03/11/2023 KRISHNA BAI 1726002WL058614 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 KRISHNABAI (000000)
10 KHILCHIPUR MP-26-002-046-001/35
(HINOTIYA) 		1726002000NRG24021120230709505 03/11/2023 RAMBAKSH DANGI 1726002WL058614 RAMBAKSH DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 RAMBAKSHDANGI (000000)
11 KHILCHIPUR MP-26-002-046-001/9
(HINOTIYA) 		1726002000NRG24021120230709511 03/11/2023 KUSHAL DANGI 1726002WL058614 KUSHAL DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 KUSHALDANGI (000000)
12 KHILCHIPUR MP-26-002-046-003/148
(HINOTIYA) 		1726002000NRG24021120230709530 03/11/2023 BHAGIRATH DANGI 1726002WL058615 BHAGIRATH DANGI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 BHAGIRATHDANGI (000000)
13 KHILCHIPUR MP-26-002-077-004/195-A
(SEDRA) 		1726002077NRG24031120230710878 03/11/2023 Pawan Kumar Sen 1726002077WL058674 Pawan Kumar Sen 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 PawanKumarSen (000000)
14 KHILCHIPUR MP-26-002-086-002/68
(LIMBODA) 		1726002086NRG24031120230710939 03/11/2023 kali bai 1726002086WL058678 kali bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 kalibai (000000)
15 KHILCHIPUR MP-26-002-086-003/112
(LIMBODA) 		1726002086NRG24031120230710944 03/11/2023 dinesh 1726002086WL058678 dinesh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 dinesh (000000)
16 KHILCHIPUR MP-26-002-086-003/63
(LIMBODA) 		1726002086NRG24031120230710967 03/11/2023 kamal singh 1726002086WL058678 kamal singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 kamalsingh (000000)
17 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24031120230710970 03/11/2023 KAMLA BAI 1726002086WL058678 KAMLA BAI 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 KAMLABAI (000000)
18 KHILCHIPUR MP-26-002-086-004/32
(LIMBODA) 		1726002086NRG24031120230710991 03/11/2023 Kalusingh 1726002086WL058678 Kalusingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 Kalusingh (000000)
19 KHILCHIPUR MP-26-002-086-004/53-A
(LIMBODA) 		1726002086NRG24031120230711000 03/11/2023 RAMESHWAR 1726002086WL058678 RAMESHWAR 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 RAMESHWAR (000000)
20 KHILCHIPUR MP-26-002-086-004/84
(LIMBODA) 		1726002086NRG24031120230711007 03/11/2023 RAJU 1726002086WL058678 RAJU 00048 BKID0009074 1326 1326 Processed 02/01/2024 332546769 RAJU (000000)
21 KHILCHIPUR MP-26-002-088-001/359
(MEHRAJPURAM) 		1726002088NRG24031120230710478 03/11/2023 Vikarm singh 1726002088WL058660 Vikarm singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332546769 Vikarmsingh (000000)
22 KHILCHIPUR MP-26-002-088-002/51
(MEHRAJPURAM) 		1726002088NRG24031120230710502 03/11/2023 Fulbai 1726002088WL058660 Fulbai 00048 BKID0009074 1547 1547 Processed 02/01/2024 332546769 Fulbai (000000)
SubTotal 21658 21658
23 KHILCHIPUR MP-26-002-046-001/18-A
(HINOTIYA) 		1726002000NRG24021120230709501 03/11/2023 SANGITA DANGI 1726002WL058614 SANGITA DANGI 00048 BKID0009952 1326 1326 Processed 02/01/2024 332546769 SANGITADANGI (000000)
SubTotal 1326 1326
24 KHILCHIPUR MP-26-002-025-002/122-B
(DARIYAPUR) 		1726002025NRG24031120230709864 03/11/2023 radheshyam 1726002025WL058638 radheshyam 00048 BKID0009960 1326 1326 Processed 02/01/2024 332546769 radheshyam (000000)
25 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24031120230711284 03/11/2023 durgaprashad 1726002091WL058696 durgaprashad 00048 BKID0009960 1547 1547 Processed 02/01/2024 332546769 durgaprashad (000000)
26 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24031120230711292 03/11/2023 LAXMI BAI 1726002091WL058696 LAXMI BAI 00048 BKID0009960 1547 1547 Processed 02/01/2024 332546769 LAXMIBAI (000000)
SubTotal 4420 4420
27 KHILCHIPUR MP-26-002-062-001/199
(KUWAKHEDA) 		1726002062NRG24031120230709773 03/11/2023 JAGDISH 1726002062WL058629 JAGDISH 00048 BKID0009964 1326 1326 Processed 02/01/2024 332546769 JAGDISH (000000)
SubTotal 1326 1326
28 KHILCHIPUR MP-26-002-046-001/25
(HINOTIYA) 		1726002000NRG24021120230709579 03/11/2023 GEETABAI DANGI 1726002WL058616 GEETABAI DANGI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332546769 GEETABAIDANGI (000000)
29 KHILCHIPUR MP-26-002-046-001/25
(HINOTIYA) 		1726002000NRG24021120230709578 03/11/2023 RATANSINGH 1726002WL058616 RATANSINGH 00048 BKID0009966 1326 1326 Processed 02/01/2024 332546769 RATANSINGH (000000)
30 KHILCHIPUR MP-26-002-046-001/36
(HINOTIYA) 		1726002000NRG24021120230709508 03/11/2023 JATAN BAI 1726002WL058614 JATAN BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332546769 JATANBAI (000000)
31 KHILCHIPUR MP-26-002-046-003/101
(HINOTIYA) 		1726002000NRG24021120230709513 03/11/2023 GORA BAI 1726002WL058615 GORA BAI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332546769 GORABAI (000000)
32 KHILCHIPUR MP-26-002-046-003/173-C
(HINOTIYA) 		1726002000NRG24021120230709543 03/11/2023 SURESH DANGI 1726002WL058615 SURESH DANGI 00048 BKID0009966 1326 1326 Processed 02/01/2024 332546769 SURESHDANGI (000000)
33 KHILCHIPUR MP-26-002-086-003/119-A
(LIMBODA) 		1726002086NRG24031120230710947 03/11/2023 BIRAM 1726002086WL058678 BIRAM 00048 BKID0009966 1326 1326 Processed 02/01/2024 332546769 BIRAM (000000)
SubTotal 7956 7956
34 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24031120230712277 03/11/2023 Kailash Kunwar 1726002076WL058764 Kailash Kunwar 00048 BKID0009968 1326 1326 Processed 02/01/2024 332546769 KailashKunwar (000000)
35 KHILCHIPUR MP-26-002-077-006/21-B
(SEDRA) 		1726002077NRG24031120230710886 03/11/2023 balchand 1726002077WL058674 balchand 00048 BKID0009968 1326 1326 Processed 02/01/2024 332546769 balchand (000000)
36 KHILCHIPUR MP-26-002-086-003/21
(LIMBODA) 		1726002086NRG24031120230710949 03/11/2023 anusuya bai 1726002086WL058678 anusuya bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 332546769 anusuyabai (000000)
37 KHILCHIPUR MP-26-002-095-002/39-B
(BADRI) 		1726002095NRG24031120230709624 03/11/2023 Rosan 1726002095WL058621 Rosan 00048 BKID0009968 1547 1547 Processed 02/01/2024 332546769 Rosan (000000)
38 KHILCHIPUR MP-26-002-095-002/40-A
(BADRI) 		1726002095NRG24031120230709619 03/11/2023 mohanlal 1726002095WL058620 mohanlal 00048 BKID0009968 884 884 Processed 02/01/2024 332546769 mohanlal (000000)
39 KHILCHIPUR MP-26-002-095-002/40-B
(BADRI) 		1726002095NRG24031120230709613 03/11/2023 vishnu 1726002095WL058619 vishnu 00048 BKID0009968 1547 1547 Processed 02/01/2024 332546769 vishnu (000000)
40 KHILCHIPUR MP-26-002-095-005/33-A
(BADRI) 		1726002095NRG24031120230709615 03/11/2023 bhuri bai 1726002095WL058619 bhuri bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332546769 bhuribai (000000)
SubTotal 9503 9503
41 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24031120230712275 03/11/2023 Balvant Singh 1726002076WL058764 Balvant Singh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332546769 BalvantSingh (000000)
42 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24031120230712278 03/11/2023 Harnath Singh 1726002076WL058764 Harnath Singh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332546769 HarnathSingh (000000)
43 KHILCHIPUR MP-26-002-077-006/49-A
(SEDRA) 		1726002077NRG24031120230710892 03/11/2023 lilabai 1726002077WL058674 lilabai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332546769 lilabai (000000)
44 KHILCHIPUR MP-26-002-088-002/17
(MEHRAJPURAM) 		1726002088NRG24031120230710497 03/11/2023 kala bai 1726002088WL058660 kala bai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332546769 kalabai (000000)
SubTotal 5525 5525
45 KHILCHIPUR MP-26-002-006-001/436
(BAMANGAON) 		1726002006NRG24031120230712141 03/11/2023 HARISINGH 1726002006WL058759 HARISINGH 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332546769 HARISINGH (000000)
46 KHILCHIPUR MP-26-002-046-003/91-B
(HINOTIYA) 		1726002000NRG24021120230709595 03/11/2023 FULSINGH DANGI 1726002WL058616 FULSINGH DANGI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332546769 FULSINGHDANGI (000000)
47 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA) 		1726002062NRG24031120230709777 03/11/2023 Kushal 1726002062WL058629 Kushal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332546769 Kushal (000000)
48 KHILCHIPUR MP-26-002-086-003/23-B
(LIMBODA) 		1726002086NRG24031120230710952 03/11/2023 mohanlal 1726002086WL058678 mohanlal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332546769 mohanlal (000000)
49 KHILCHIPUR MP-26-002-088-002/18
(MEHRAJPURAM) 		1726002088NRG24031120230710462 03/11/2023 BAPULAL 1726002088WL058659 BAPULAL 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332546769 BAPULAL (000000)
50 KHILCHIPUR MP-26-002-093-003/91-A
(ABHAYPUR) 		1726002093NRG24021120230709337 03/11/2023 VISHNU TOMAR 1726002093WL058600 VISHNU TOMAR 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332546769 VISHNUTOMAR (000000)
SubTotal 8177 8177
51 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24031120230712580 03/11/2023 Mangilal 1726002008WL058781 Mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332546769 Mangilal (000000)
52 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24031120230712581 03/11/2023 suganbai 1726002008WL058781 suganbai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332546769 suganbai (000000)
SubTotal 3094 3094
53 KHILCHIPUR MP-26-002-046-001/42
(HINOTIYA) 		1726002000NRG24021120230709509 03/11/2023 giraj 1726002WL058614 giraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 332546769 giraj (000000)
54 KHILCHIPUR MP-26-002-046-001/42
(HINOTIYA) 		1726002000NRG24021120230709510 03/11/2023 Ramkalan Bai 1726002WL058614 Ramkalan Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332546769 RamkalanBai (000000)
SubTotal 2652 2652
55 KHILCHIPUR MP-26-002-046-001/43
(HINOTIYA) 		1726002000NRG24021120230709584 03/11/2023 Kiran 1726002WL058616 Kiran 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332546769 Kiran (000000)
56 KHILCHIPUR MP-26-002-046-003/91
(HINOTIYA) 		1726002000NRG24021120230709591 03/11/2023 Gangadhar 1726002WL058616 Gangadhar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332546769 Gangadhar (000000)
57 KHILCHIPUR MP-26-002-046-003/91
(HINOTIYA) 		1726002000NRG24021120230709592 03/11/2023 Ghisibai 1726002WL058616 Ghisibai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332546769 Ghisibai (000000)
SubTotal 3978 3978
58 KHILCHIPUR MP-26-002-046-001/39
(HINOTIYA) 		1726002000NRG24021120230709582 03/11/2023 Tufan 1726002WL058616 Tufan 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332546769 Tufan (000000)
SubTotal 1326 1326
59 KHILCHIPUR MP-26-002-077-004/185-B
(SEDRA) 		1726002077NRG24031120230710877 03/11/2023 sagar verma 1726002077WL058674 sagar verma 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332546769 sagarverma (000000)
SubTotal 1326 1326
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_031123FTO_344589 Bank of Baroda BARB0RAJRAJ RAJGARH 3757
2 KHILCHIPUR MP1726002_031123FTO_344589 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 KHILCHIPUR MP1726002_031123FTO_344589 Bank of India BKID0009068 LEEMA CHOUHAN 1105
4 KHILCHIPUR MP1726002_031123FTO_344589 Bank of India BKID0009074 KHILCHIPUR 21658
5 KHILCHIPUR MP1726002_031123FTO_344589 Bank of India BKID0009952 KHUJNER 1326
6 KHILCHIPUR MP1726002_031123FTO_344589 Bank of India BKID0009960 CHHAPIHEDA 4420
7 KHILCHIPUR MP1726002_031123FTO_344589 Bank of India BKID0009964 KAREDI 1326
8 KHILCHIPUR MP1726002_031123FTO_344589 Bank of India BKID0009966 JETPURKALA 7956
9 KHILCHIPUR MP1726002_031123FTO_344589 Bank of India BKID0009968 DHABLIKALAN 9503
10 KHILCHIPUR MP1726002_031123FTO_344589 State Bank of India SBIN0006044 ADB KHILCHIPUR 5525
11 KHILCHIPUR MP1726002_031123FTO_344589 State Bank of India SBIN0030073 KHILCHIPUR 8177
12 KHILCHIPUR MP1726002_031123FTO_344589 State Bank of India SBIN0030339 SADIAKUWA 3094
13 KHILCHIPUR MP1726002_031123FTO_344589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 KHILCHIPUR MP1726002_031123FTO_344589 India Post Payments Bank IPOS0000001 Rajgarh 3978
15 KHILCHIPUR MP1726002_031123FTO_344589 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
16 KHILCHIPUR MP1726002_031123FTO_344589 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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