Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_111023FTO_314025
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-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24111020230655241 11/10/2023 Buli Dangi 1726002045WL055039 Buli Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 285521481 BuliDangi (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24111020230654477 11/10/2023 radheshyam 1726002021WL054979 radheshyam 00048 BKID0009074 663 663 Processed 08/11/2023 285521481 radheshyam (000000)
3 KHILCHIPUR MP-26-002-045-002/16
(HALAHEDI) 		1726002045NRG24111020230655021 11/10/2023 Ayodyabai 1726002045WL055012 Ayodyabai 00048 BKID0009074 884 884 Processed 08/11/2023 285521481 Ayodyabai (000000)
4 KHILCHIPUR MP-26-002-045-002/97
(HALAHEDI) 		1726002045NRG24111020230655022 11/10/2023 rameshwer 1726002045WL055012 rameshwer 00048 BKID0009074 1105 1105 Processed 08/11/2023 285521481 rameshwer (000000)
5 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI) 		1726002045NRG24111020230655234 11/10/2023 RAMPRASAD DANGI 1726002045WL055039 RAMPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 08/11/2023 285521481 RAMPRASADDANGI (000000)
6 KHILCHIPUR MP-26-002-045-002/99-A
(HALAHEDI) 		1726002045NRG24111020230655260 11/10/2023 Sunil dangi 1726002045WL055043 Sunil dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 285521481 Sunildangi (000000)
7 KHILCHIPUR MP-26-002-045-003/149-A
(HALAHEDI) 		1726002045NRG24111020230655246 11/10/2023 Hemraj Dangi 1726002045WL055040 Hemraj Dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 285521481 HemrajDangi (000000)
8 KHILCHIPUR MP-26-002-045-003/154-B
(HALAHEDI) 		1726002045NRG24111020230655265 11/10/2023 Devnarayan dangi 1726002045WL055044 Devnarayan dangi 00048 BKID0009074 1326 1326 Processed 08/11/2023 285521481 Devnarayandangi (000000)
9 KHILCHIPUR MP-26-002-045-003/168
(HALAHEDI) 		1726002045NRG24091020230649906 11/10/2023 Kamal 1726002045WL054442 Kamal 00048 BKID0009074 1326 1326 Processed 08/11/2023 285521481 Kamal (000000)
10 KHILCHIPUR MP-26-002-045-003/31
(HALAHEDI) 		1726002045NRG24111020230655249 11/10/2023 ramchander 1726002045WL055040 ramchander 00048 BKID0009074 1326 1326 Processed 08/11/2023 285521481 ramchander (000000)
11 KHILCHIPUR MP-26-002-045-003/6-A
(HALAHEDI) 		1726002045NRG24091020230649909 11/10/2023 pappi Verma 1726002045WL054442 pappi Verma 00048 BKID0009074 1326 1326 Processed 08/11/2023 285521481 pappiVerma (000000)
12 KHILCHIPUR MP-26-002-072-003/55-A
(RICHHADIYA) 		1726002072NRG24111020230654448 11/10/2023 Savaliya 1726002072WL054976 Savaliya 00048 BKID0009074 1547 1547 Processed 08/11/2023 285521481 Savaliya (000000)
SubTotal 13481 13481
13 KHILCHIPUR MP-26-002-045-003/115
(HALAHEDI) 		1726002045NRG24091020230649904 11/10/2023 ramprasad 1726002045WL054442 ramprasad 00048 BKID0009960 1326 1326 Processed 08/11/2023 285521481 ramprasad (000000)
14 KHILCHIPUR MP-26-002-045-003/151
(HALAHEDI) 		1726002045NRG24111020230655238 11/10/2023 rameshwar 1726002045WL055039 rameshwar 00048 BKID0009960 1326 1326 Processed 08/11/2023 285521481 rameshwar (000000)
15 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002045NRG24111020230655248 11/10/2023 ratanbai 1726002045WL055040 ratanbai 00048 BKID0009960 1326 1326 Processed 08/11/2023 285521481 ratanbai (000000)
16 KHILCHIPUR MP-26-002-045-003/168-A
(HALAHEDI) 		1726002045NRG24091020230649908 11/10/2023 jivan kumar verma 1726002045WL054442 jivan kumar verma 00048 BKID0009960 1326 1326 Processed 08/11/2023 285521481 jivankumarverma (000000)
17 KHILCHIPUR MP-26-002-045-003/64
(HALAHEDI) 		1726002045NRG24111020230655011 11/10/2023 Mahnor 1726002045WL055010 Mahnor 00048 BKID0009960 1326 1326 Processed 08/11/2023 285521481 Mahnor (000000)
18 KHILCHIPUR MP-26-002-045-003/66
(HALAHEDI) 		1726002045NRG24111020230655252 11/10/2023 Yasodabai 1726002045WL055040 Yasodabai 00048 BKID0009960 1326 1326 Processed 08/11/2023 285521481 Yasodabai (000000)
19 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24111020230655239 11/10/2023 ramprasad 1726002045WL055039 ramprasad 00048 BKID0009960 1326 1326 Processed 08/11/2023 285521481 ramprasad (000000)
SubTotal 9282 9282
20 KHILCHIPUR MP-26-002-045-003/168
(HALAHEDI) 		1726002045NRG24091020230649907 11/10/2023 Kokulbai 1726002045WL054442 Kokulbai 00048 BKID0009966 1326 1326 Processed 08/11/2023 285521481 Kokulbai (000000)
21 KHILCHIPUR MP-26-002-085-003/11-B
(MOHKAMPURA) 		1726002085NRG24101020230653763 11/10/2023 Ramesh 1726002085WL054881 Ramesh 00048 BKID0009966 1326 1326 Processed 08/11/2023 285521481 Ramesh (000000)
SubTotal 2652 2652
22 KHILCHIPUR MP-26-002-013-005/54-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653996 11/10/2023 Devsingh 1726002013WL054900 Devsingh 00048 BKID0009968 1428 1428 Processed 08/11/2023 285521481 Devsingh (000000)
23 KHILCHIPUR MP-26-002-013-006/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653993 11/10/2023 sugnabai 1726002013WL054899 sugnabai 00048 BKID0009968 1547 1547 Processed 08/11/2023 285521481 sugnabai (000000)
24 KHILCHIPUR MP-26-002-021-006/72
(CHHIPIPURA) 		1726002021NRG24111020230654510 11/10/2023 ratanbai 1726002021WL054979 ratanbai 00048 BKID0009968 663 663 Processed 08/11/2023 285521481 ratanbai (000000)
25 KHILCHIPUR MP-26-002-053-001/7
(KARKARI) 		1726002053NRG24101020230653910 11/10/2023 Kalu 1726002053WL054890 Kalu 00048 BKID0009968 1547 1547 Processed 08/11/2023 285521481 Kalu (000000)
26 KHILCHIPUR MP-26-002-085-003/12-C
(MOHKAMPURA) 		1726002085NRG24101020230653770 11/10/2023 radeshyam 1726002085WL054881 radeshyam 00048 BKID0009968 1326 1326 Processed 08/11/2023 285521481 radeshyam (000000)
27 KHILCHIPUR MP-26-002-085-003/14-A
(MOHKAMPURA) 		1726002085NRG24101020230653776 11/10/2023 DURGESH 1726002085WL054881 DURGESH 00048 BKID0009968 1326 1326 Processed 08/11/2023 285521481 DURGESH (000000)
28 KHILCHIPUR MP-26-002-085-003/28-A
(MOHKAMPURA) 		1726002085NRG24101020230653691 11/10/2023 jagdish 1726002085WL054879 jagdish 00048 BKID0009968 1326 1326 Processed 08/11/2023 285521481 jagdish (000000)
29 KHILCHIPUR MP-26-002-085-003/6
(MOHKAMPURA) 		1726002085NRG24101020230653726 11/10/2023 prabulal 1726002085WL054879 prabulal 00048 BKID0009968 1326 1326 Processed 08/11/2023 285521481 prabulal (000000)
30 KHILCHIPUR MP-26-002-085-003/80-A
(MOHKAMPURA) 		1726002085NRG24101020230653823 11/10/2023 jasvant 1726002085WL054882 jasvant 00048 BKID0009968 1326 1326 Processed 08/11/2023 285521481 jasvant (000000)
31 KHILCHIPUR MP-26-002-085-003/81-A
(MOHKAMPURA) 		1726002085NRG24101020230653825 11/10/2023 VIKRAM SINGH 1726002085WL054882 VIKRAM SINGH 00048 BKID0009968 1326 1326 Processed 08/11/2023 285521481 VIKRAMSINGH (000000)
SubTotal 13141 13141
32 KHILCHIPUR MP-26-002-021-006/4
(CHHIPIPURA) 		1726002021NRG24111020230654506 11/10/2023 KAMLA 1726002021WL054979 KAMLA 00415 SBIN0006044 663 663 Processed 08/11/2023 285521481 KAMLA (000000)
33 KHILCHIPUR MP-26-002-045-002/16
(HALAHEDI) 		1726002045NRG24111020230655020 11/10/2023 rampratab 1726002045WL055012 rampratab 00415 SBIN0006044 884 884 Processed 08/11/2023 285521481 rampratab (000000)
34 KHILCHIPUR MP-26-002-045-002/50-B
(HALAHEDI) 		1726002045NRG24111020230655017 11/10/2023 Krishna Bai 1726002045WL055011 Krishna Bai 00415 SBIN0006044 1105 1105 Processed 08/11/2023 285521481 KrishnaBai (000000)
SubTotal 2652 2652
35 KHILCHIPUR MP-26-002-013-002/5-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653982 11/10/2023 Mamta Bai 1726002013WL054898 Mamta Bai 00415 SBIN0030073 1105 1105 Processed 08/11/2023 285521481 MamtaBai (000000)
36 KHILCHIPUR MP-26-002-045-002/50-C
(HALAHEDI) 		1726002045NRG24111020230655019 11/10/2023 DEEPIKA KHICHI 1726002045WL055011 DEEPIKA KHICHI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 285521481 DEEPIKAKHICHI (000000)
37 KHILCHIPUR MP-26-002-045-002/50-C
(HALAHEDI) 		1726002045NRG24111020230655018 11/10/2023 DEVENDRA SINGH KHICHI 1726002045WL055011 DEVENDRA SINGH KHICHI 00415 SBIN0030073 1105 1105 Processed 08/11/2023 285521481 DEVENDRASINGHKHICHI (000000)
38 KHILCHIPUR MP-26-002-045-003/143
(HALAHEDI) 		1726002045NRG24111020230655242 11/10/2023 Kushal 1726002045WL055040 Kushal 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285521481 Kushal (000000)
39 KHILCHIPUR MP-26-002-045-003/43-C
(HALAHEDI) 		1726002045NRG24111020230655256 11/10/2023 Radha 1726002045WL055042 Radha 00415 SBIN0030073 1326 1326 Processed 08/11/2023 285521481 Radha (000000)
40 KHILCHIPUR MP-26-002-064-003/23-C
(LAXMANPURA) 		1726002064NRG24101020230653922 11/10/2023 Yashwant Singh 1726002064WL054891 Yashwant Singh 00415 SBIN0030073 221 221 Processed 08/11/2023 285521481 YashwantSingh (000000)
SubTotal 6188 6188
41 KHILCHIPUR MP-26-002-045-002/50-B
(HALAHEDI) 		1726002045NRG24111020230655016 11/10/2023 Shiv narayan 1726002045WL055011 Shiv narayan 00415 SBIN0030074 1105 1105 Processed 08/11/2023 285521481 Shivnarayan (000000)
SubTotal 1105 1105
42 KHILCHIPUR MP-26-002-013-005/54-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653987 11/10/2023 Mukesh 1726002013WL054899 Mukesh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285521481 Mukesh (000000)
43 KHILCHIPUR MP-26-002-013-006/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24111020230653991 11/10/2023 Hemlata 1726002013WL054899 Hemlata 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285521481 Hemlata (000000)
44 KHILCHIPUR MP-26-002-068-004/228
(PAPDEL) 		1726002068NRG24111020230654233 11/10/2023 Ranjeet Sahu 1726002068WL054934 Ranjeet Sahu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 285521481 RanjeetSahu (000000)
45 KHILCHIPUR MP-26-002-072-003/58
(RICHHADIYA) 		1726002072NRG24111020230654442 11/10/2023 sankrlal 1726002072WL054970 sankrlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 285521481 sankrlal (000000)
46 KHILCHIPUR MP-26-002-072-005/18-A
(RICHHADIYA) 		1726002072NRG24111020230654409 11/10/2023 Devilal 1726002072WL054946 Devilal 00415 SBIN0030339 884 884 Processed 08/11/2023 285521481 Devilal (000000)
47 KHILCHIPUR MP-26-002-075-001/129
(SADIYAKUWA) 		1726002075NRG24101020230653961 11/10/2023 Radheshyam 1726002075WL054897 Radheshyam 00415 SBIN0030339 884 884 Processed 08/11/2023 285521481 Radheshyam (000000)
48 KHILCHIPUR MP-26-002-075-001/148
(SADIYAKUWA) 		1726002075NRG24101020230653969 11/10/2023 Bajesingh 1726002075WL054897 Bajesingh 00415 SBIN0030339 884 884 Processed 08/11/2023 285521481 Bajesingh (000000)
49 KHILCHIPUR MP-26-002-075-001/148
(SADIYAKUWA) 		1726002075NRG24101020230653970 11/10/2023 Bhuli bai 1726002075WL054897 Bhuli bai 00415 SBIN0030339 884 884 Processed 08/11/2023 285521481 Bhulibai (000000)
SubTotal 9503 9503
50 KHILCHIPUR MP-26-002-085-003/54-D
(MOHKAMPURA) 		1726002085NRG24101020230653721 11/10/2023 Kaushlya Bai 1726002085WL054879 Kaushlya Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285521481 KaushlyaBai (000000)
SubTotal 1326 1326
51 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24111020230655258 11/10/2023 SHRI OM DANGI 1726002045WL055043 SHRI OM DANGI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285521481 SHRIOMDANGI (000000)
52 KHILCHIPUR MP-26-002-045-002/98-A
(HALAHEDI) 		1726002045NRG24111020230655233 11/10/2023 RAMESHWAR DANGI 1726002045WL055039 RAMESHWAR DANGI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285521481 RAMESHWARDANGI (000000)
53 KHILCHIPUR MP-26-002-045-003/154-A
(HALAHEDI) 		1726002045NRG24111020230655264 11/10/2023 Chothmal Dangi 1726002045WL055044 Chothmal Dangi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285521481 ChothmalDangi (000000)
54 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24111020230655015 11/10/2023 Pavitra Dangi 1726002045WL055010 Pavitra Dangi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285521481 PavitraDangi (000000)
SubTotal 5304 5304
55 KHILCHIPUR MP-26-002-045-003/43-B
(HALAHEDI) 		1726002045NRG24111020230655255 11/10/2023 Mamta 1726002045WL055042 Mamta 00697 BKID0MG0306 1326 1326 Processed 08/11/2023 285521481 Mamta (000000)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-072-003/86-B
(RICHHADIYA) 		1726002072NRG24111020230654427 11/10/2023 lalsingh 1726002072WL054956 lalsingh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285521481 lalsingh (000000)
57 KHILCHIPUR MP-26-002-072-003/9
(RICHHADIYA) 		1726002072NRG24111020230654439 11/10/2023 Barjibai 1726002072WL054967 Barjibai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285521481 Barjibai (000000)
SubTotal 3094 3094
Total 70380 70380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_111023FTO_314025 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_111023FTO_314025 Bank of India BKID0009074 KHILCHIPUR 13481
3 KHILCHIPUR MP1726002_111023FTO_314025 Bank of India BKID0009960 CHHAPIHEDA 9282
4 KHILCHIPUR MP1726002_111023FTO_314025 Bank of India BKID0009966 JETPURKALA 2652
5 KHILCHIPUR MP1726002_111023FTO_314025 Bank of India BKID0009968 DHABLIKALAN 13141
6 KHILCHIPUR MP1726002_111023FTO_314025 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
7 KHILCHIPUR MP1726002_111023FTO_314025 State Bank of India SBIN0030073 KHILCHIPUR 6188
8 KHILCHIPUR MP1726002_111023FTO_314025 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1105
9 KHILCHIPUR MP1726002_111023FTO_314025 State Bank of India SBIN0030339 SADIAKUWA 9503
10 KHILCHIPUR MP1726002_111023FTO_314025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHILCHIPUR MP1726002_111023FTO_314025 India Post Payments Bank IPOS0000001 Rajgarh 5304
12 KHILCHIPUR MP1726002_111023FTO_314025 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
13 KHILCHIPUR MP1726002_111023FTO_314025 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

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