Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_131223FTO_389170
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-26-002-007-005/29-A
(BARKHEDA) 		1726002007NRG24131220230797937 13/12/2023 MOHANLAL 1726002007WL063438 MOHANLAL 00048 BKID0009074 1547 1547 Processed 01/03/2024 478005128 MOHANLAL (000000)
2 KHILCHIPUR MP-26-002-045-002/20-D
(HALAHEDI) 		1726002045NRG24131220230797697 13/12/2023 BHAGWAN SINGH 1726002045WL063430 BHAGWAN SINGH 00048 BKID0009074 1105 1105 Processed 01/03/2024 478005128 BHAGWANSINGH (000000)
3 KHILCHIPUR MP-26-002-045-002/97
(HALAHEDI) 		1726002045NRG24131220230797707 13/12/2023 rameshwer 1726002045WL063430 rameshwer 00048 BKID0009074 1105 1105 Processed 01/03/2024 478005128 rameshwer (000000)
4 KHILCHIPUR MP-26-002-045-003/165-A
(HALAHEDI) 		1726002045NRG24131220230797718 13/12/2023 devnarayan dangi 1726002045WL063430 devnarayan dangi 00048 BKID0009074 1105 1105 Processed 01/03/2024 478005128 devnarayandangi (000000)
5 KHILCHIPUR MP-26-002-045-003/99-C
(HALAHEDI) 		1726002045NRG24131220230797729 13/12/2023 rambabu dangi 1726002045WL063430 rambabu dangi 00048 BKID0009074 1105 1105 Processed 01/03/2024 478005128 rambabudangi (000000)
6 KHILCHIPUR MP-26-002-065-002/25-A
(MANDAKHEDA) 		1726002065NRG24131220230797540 13/12/2023 MANGILAL 1726002065WL063420 MANGILAL 00048 BKID0009074 1326 1326 Processed 01/03/2024 478005128 MANGILAL (000000)
7 KHILCHIPUR MP-26-002-065-002/82-A
(MANDAKHEDA) 		1726002065NRG24131220230797561 13/12/2023 BALI BAI 1726002065WL063424 BALI BAI 00048 BKID0009074 1326 1326 Processed 01/03/2024 478005128 BALIBAI (000000)
SubTotal 8619 8619
8 KHILCHIPUR MP-26-002-045-002/87-B
(HALAHEDI) 		1726002045NRG24131220230797704 13/12/2023 Krishna Dangi 1726002045WL063430 Krishna Dangi 00048 BKID0009960 1105 1105 Processed 01/03/2024 478005128 KrishnaDangi (000000)
9 KHILCHIPUR MP-26-002-045-003/248
(HALAHEDI) 		1726002045NRG24131220230797723 13/12/2023 krasnabai 1726002045WL063430 krasnabai 00048 BKID0009960 1105 1105 Processed 01/03/2024 478005128 krasnabai (000000)
10 KHILCHIPUR MP-26-002-045-003/248
(HALAHEDI) 		1726002045NRG24131220230797724 13/12/2023 krasnabai 1726002045WL063430 krasnabai 00048 BKID0009960 1105 1105 Processed 01/03/2024 478005128 krasnabai (000000)
SubTotal 3315 3315
11 KHILCHIPUR MP-26-002-007-005/33
(BARKHEDA) 		1726002007NRG24131220230797760 13/12/2023 AAABBCAD 1726002007WL063432 AAABBCAD 00048 BKID0009966 1547 1547 Rejected 12/03/2024 No Such Account
SubTotal 1547 1547
12 KHILCHIPUR MP-26-002-007-002/13-A
(BARKHEDA) 		1726002007NRG24131220230797744 13/12/2023 Bapulal 1726002007WL063432 Bapulal 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 Bapulal (000000)
13 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24131220230797769 13/12/2023 RADHA BAI 1726002007WL063432 RADHA BAI 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 RADHABAI (000000)
14 KHILCHIPUR MP-26-002-007-005/59-A
(BARKHEDA) 		1726002007NRG24131220230797783 13/12/2023 Dinesh 1726002007WL063432 Dinesh 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 Dinesh (000000)
15 KHILCHIPUR MP-26-002-007-005/92
(BARKHEDA) 		1726002007NRG24131220230797943 13/12/2023 kanheya lal 1726002007WL063438 kanheya lal 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 kanheyalal (000000)
16 KHILCHIPUR MP-26-002-007-005/93
(BARKHEDA) 		1726002007NRG24131220230797945 13/12/2023 raysingh 1726002007WL063438 raysingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 raysingh (000000)
17 KHILCHIPUR MP-26-002-007-005/98-B
(BARKHEDA) 		1726002007NRG24131220230797947 13/12/2023 dhanraj 1726002007WL063438 dhanraj 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 dhanraj (000000)
18 KHILCHIPUR MP-26-002-007-006/26-A
(BARKHEDA) 		1726002007NRG24131220230797890 13/12/2023 Amerlal 1726002007WL063435 Amerlal 00048 BKID0009968 1326 1326 Processed 01/03/2024 478005128 Amerlal (000000)
19 KHILCHIPUR MP-26-002-007-006/29
(BARKHEDA) 		1726002007NRG24131220230797688 13/12/2023 Pappu 1726002007WL063429 Pappu 00048 BKID0009968 1326 1326 Processed 01/03/2024 478005128 Pappu (000000)
20 KHILCHIPUR MP-26-002-007-006/41-A
(BARKHEDA) 		1726002007NRG24131220230795105 13/12/2023 Bherulal 1726002007WL063271 Bherulal 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 Bherulal (000000)
21 KHILCHIPUR MP-26-002-007-006/54
(BARKHEDA) 		1726002007NRG24131220230797691 13/12/2023 Dariyav Bai 1726002007WL063429 Dariyav Bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 478005128 DariyavBai (000000)
22 KHILCHIPUR MP-26-002-007-008/39
(BARKHEDA) 		1726002007NRG24131220230795104 13/12/2023 biram 1726002007WL063270 biram 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 biram (000000)
23 KHILCHIPUR MP-26-002-007-009/13-A
(BARKHEDA) 		1726002007NRG24131220230797831 13/12/2023 RAYSINGH 1726002007WL063434 RAYSINGH 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 RAYSINGH (000000)
24 KHILCHIPUR MP-26-002-007-009/27-B
(BARKHEDA) 		1726002007NRG24131220230797858 13/12/2023 BANESINGH 1726002007WL063434 BANESINGH 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 BANESINGH (000000)
25 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24131220230798037 13/12/2023 klabai 1726002096WL063443 klabai 00048 BKID0009968 1547 1547 Processed 01/03/2024 478005128 klabai (000000)
SubTotal 20995 20995
26 KHILCHIPUR MP-26-002-065-002/82-A
(MANDAKHEDA) 		1726002065NRG24131220230797560 13/12/2023 BanchiLal 1726002065WL063424 BanchiLal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478005128 BanchiLal (000000)
SubTotal 1326 1326
27 KHILCHIPUR MP-26-002-007-006/14
(BARKHEDA) 		1726002007NRG24131220230797686 13/12/2023 Amar lal 1726002007WL063429 Amar lal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005128 Amarlal (000000)
28 KHILCHIPUR MP-26-002-007-006/21-A
(BARKHEDA) 		1726002007NRG24131220230797887 13/12/2023 manghilal 1726002007WL063435 manghilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005128 manghilal (000000)
29 KHILCHIPUR MP-26-002-007-006/48
(BARKHEDA) 		1726002007NRG24131220230797907 13/12/2023 gendalal 1726002007WL063435 gendalal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005128 gendalal (000000)
30 KHILCHIPUR MP-26-002-045-003/165-B
(HALAHEDI) 		1726002045NRG24131220230797719 13/12/2023 suresh kumar 1726002045WL063430 suresh kumar 00415 SBIN0030073 1105 1105 Processed 01/03/2024 478005128 sureshkumar (000000)
31 KHILCHIPUR MP-26-002-096-003/1-B
(HARIPURA) 		1726002096NRG24131220230798027 13/12/2023 Mangi Lal 1726002096WL063443 Mangi Lal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 478005128 MangiLal (000000)
SubTotal 6630 6630
32 KHILCHIPUR MP-26-002-007-005/14-C
(BARKHEDA) 		1726002007NRG24131220230797755 13/12/2023 Sanju Bai 1726002007WL063432 Sanju Bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478005128 SanjuBai (000000)
33 KHILCHIPUR MP-26-002-007-005/73
(BARKHEDA) 		1726002007NRG24131220230797796 13/12/2023 rambags 1726002007WL063432 rambags 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478005128 rambags (000000)
34 KHILCHIPUR MP-26-002-007-006/22-A
(BARKHEDA) 		1726002007NRG24131220230797889 13/12/2023 Shivsingh 1726002007WL063435 Shivsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478005128 Shivsingh (000000)
35 KHILCHIPUR MP-26-002-007-006/56
(BARKHEDA) 		1726002007NRG24131220230797912 13/12/2023 radakishan 1726002007WL063435 radakishan 00415 SBIN0030339 1326 1326 Processed 01/03/2024 478005128 radakishan (000000)
36 KHILCHIPUR MP-26-002-007-009/10
(BARKHEDA) 		1726002007NRG24131220230797824 13/12/2023 amri bai 1726002007WL063434 amri bai 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478005128 amribai (000000)
37 KHILCHIPUR MP-26-002-007-009/27-A
(BARKHEDA) 		1726002007NRG24131220230797857 13/12/2023 RAJULAL 1726002007WL063434 RAJULAL 00415 SBIN0030339 1547 1547 Processed 01/03/2024 478005128 RAJULAL (000000)
SubTotal 8840 8840
38 KHILCHIPUR MP-26-002-045-002/99-B
(HALAHEDI) 		1726002045NRG24131220230797711 13/12/2023 Seema Dangi 1726002045WL063430 Seema Dangi 00468 UBIN0570796 1105 1105 Processed 01/03/2024 478005128 SeemaDangi (000000)
SubTotal 1105 1105
39 KHILCHIPUR MP-26-002-045-002/20-D
(HALAHEDI) 		1726002045NRG24131220230797698 13/12/2023 Rameshchandra sen 1726002045WL063430 Rameshchandra sen 00688 FINO0001446 1105 1105 Processed 01/03/2024 478005128 Rameshchandrasen (000000)
SubTotal 1105 1105
40 KHILCHIPUR MP-26-002-045-002/98-C
(HALAHEDI) 		1726002045NRG24131220230797708 13/12/2023 Giriraj Dangi 1726002045WL063430 Giriraj Dangi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478005128 GirirajDangi (000000)
41 KHILCHIPUR MP-26-002-045-002/98-D
(HALAHEDI) 		1726002045NRG24131220230797709 13/12/2023 Krishna Dangi 1726002045WL063430 Krishna Dangi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478005128 KrishnaDangi (000000)
SubTotal 2210 2210
42 KHILCHIPUR MP-26-002-096-004/24-A
(HARIPURA) 		1726002096NRG24131220230798050 13/12/2023 Rambabu 1726002096WL063443 Rambabu 00697 BKID0MG0306 1547 1547 Processed 01/03/2024 478005128 Rambabu (000000)
SubTotal 1547 1547
43 KHILCHIPUR MP-26-002-065-002/35
(MANDAKHEDA) 		1726002065NRG24131220230797542 13/12/2023 SUNDAR BAI 1726002065WL063420 SUNDAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478005128 SUNDARBAI (000000)
SubTotal 1326 1326
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_131223FTO_389170 Bank of India BKID0009074 KHILCHIPUR 8619
2 KHILCHIPUR MP1726002_131223FTO_389170 Bank of India BKID0009960 CHHAPIHEDA 3315
3 KHILCHIPUR MP1726002_131223FTO_389170 Bank of India BKID0009966 JETPURKALA 1547
4 KHILCHIPUR MP1726002_131223FTO_389170 Bank of India BKID0009968 DHABLIKALAN 20995
5 KHILCHIPUR MP1726002_131223FTO_389170 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_131223FTO_389170 State Bank of India SBIN0030073 KHILCHIPUR 6630
7 KHILCHIPUR MP1726002_131223FTO_389170 State Bank of India SBIN0030339 SADIAKUWA 8840
8 KHILCHIPUR MP1726002_131223FTO_389170 Union Bank of India UBIN0570796 Rajgarh 1105
9 KHILCHIPUR MP1726002_131223FTO_389170 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 KHILCHIPUR MP1726002_131223FTO_389170 India Post Payments Bank IPOS0000001 Rajgarh 2210
11 KHILCHIPUR MP1726002_131223FTO_389170 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
12 KHILCHIPUR MP1726002_131223FTO_389170 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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