Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_121223FTO_387243
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-26-002-008-004/129-B
(BAROL) 		1726002008NRG24111220230791860 12/12/2023 SARDAR SINGH 1726002008WL063113 SARDAR SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462317653 SARDARSINGH (000000)
2 KHILCHIPUR MP-26-002-055-002/3-B
(KHAJLI) 		1726002055NRG24121220230792003 12/12/2023 Jagdish 1726002055WL063123 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462317653 Jagdish (000000)
3 KHILCHIPUR MP-26-002-055-002/38-A
(KHAJLI) 		1726002055NRG24121220230792007 12/12/2023 RAMCHARAN 1726002055WL063123 RAMCHARAN 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462317653 RAMCHARAN (000000)
4 KHILCHIPUR MP-26-002-055-002/8-A
(KHAJLI) 		1726002055NRG24121220230792010 12/12/2023 Santosh 1726002055WL063123 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462317653 Santosh (000000)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-019-004/66
(CHANDPURA) 		1726002019NRG24111220230791751 12/12/2023 Hokam bai 1726002019WL063109 Hokam bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462317653 Hokambai (000000)
6 KHILCHIPUR MP-26-002-039-005/26-A
(GADIYAKALAN) 		1726002039NRG24121220230793925 12/12/2023 BIRAMSINGH CHOUHAN 1726002039WL063230 BIRAMSINGH CHOUHAN 00048 BKID0009074 1326 1326 Processed 29/02/2024 462317653 BIRAMSINGHCHOUHAN (000000)
7 KHILCHIPUR MP-26-002-040-006/11
(GADIYAMER) 		1726002040NRG24121220230793247 12/12/2023 bula bai 1726002040WL063174 bula bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462317653 bulabai (000000)
8 KHILCHIPUR MP-26-002-040-006/18
(GADIYAMER) 		1726002040NRG24121220230793263 12/12/2023 bhanwari bai 1726002040WL063174 bhanwari bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462317653 bhanwaribai (000000)
9 KHILCHIPUR MP-26-002-055-003/100-A
(KHAJLI) 		1726002055NRG24121220230792011 12/12/2023 BADRI LAL 1726002055WL063123 BADRI LAL 00048 BKID0009074 1326 1326 Processed 29/02/2024 462317653 BADRILAL (000000)
10 KHILCHIPUR MP-26-002-067-001/10-B
(PANKHEDI) 		1726002067NRG24121220230793023 12/12/2023 rahul nat 1726002067WL063164 rahul nat 00048 BKID0009074 1547 1547 Processed 29/02/2024 462317653 rahulnat (000000)
11 KHILCHIPUR MP-26-002-067-001/102
(PANKHEDI) 		1726002067NRG24121220230793024 12/12/2023 kamla bai 1726002067WL063164 kamla bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462317653 kamlabai (000000)
12 KHILCHIPUR MP-26-002-067-001/94-B
(PANKHEDI) 		1726002067NRG24121220230793055 12/12/2023 rambabu 1726002067WL063164 rambabu 00048 BKID0009074 1547 1547 Processed 29/02/2024 462317653 rambabu (000000)
13 KHILCHIPUR MP-26-002-083-003/8-C
(SUWAHEDI) 		1726002087NRG24121220230793425 12/12/2023 Manisha 1726002087WL063195 Manisha 00048 BKID0009074 1326 1326 Processed 29/02/2024 462317653 Manisha (000000)
SubTotal 12597 12597
14 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24111220230791681 12/12/2023 durgaprashad 1726002091WL063105 durgaprashad 00048 BKID0009960 1326 1326 Processed 29/02/2024 462317653 durgaprashad (000000)
15 KHILCHIPUR MP-26-002-091-002/147-B
(BARKHEDABHOJA) 		1726002091NRG24111220230791663 12/12/2023 premnarayan 1726002091WL063102 premnarayan 00048 BKID0009960 1326 1326 Processed 29/02/2024 462317653 premnarayan (000000)
16 KHILCHIPUR MP-26-002-091-002/81
(BARKHEDABHOJA) 		1726002091NRG24111220230791675 12/12/2023 Purilal 1726002091WL063103 Purilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462317653 Purilal (000000)
SubTotal 3978 3978
17 KHILCHIPUR MP-26-002-040-005/36-A
(GADIYAMER) 		1726002040NRG24121220230793206 12/12/2023 amrat lal 1726002040WL063174 amrat lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462317653 amratlal (000000)
18 KHILCHIPUR MP-26-002-040-005/41
(GADIYAMER) 		1726002040NRG24121220230793210 12/12/2023 shanta bai 1726002040WL063174 shanta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462317653 shantabai (000000)
19 KHILCHIPUR MP-26-002-040-005/56
(GADIYAMER) 		1726002040NRG24121220230793228 12/12/2023 sarjan singh 1726002040WL063174 sarjan singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462317653 sarjansingh (000000)
20 KHILCHIPUR MP-26-002-040-005/63
(GADIYAMER) 		1726002040NRG24121220230793238 12/12/2023 rodji 1726002040WL063174 rodji 00048 BKID0009966 1326 1326 Processed 29/02/2024 462317653 rodji (000000)
21 KHILCHIPUR MP-26-002-040-006/13-B
(GADIYAMER) 		1726002040NRG24121220230793259 12/12/2023 kamal singh 1726002040WL063174 kamal singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462317653 kamalsingh (000000)
22 KHILCHIPUR MP-26-002-040-006/27
(GADIYAMER) 		1726002040NRG24121220230793273 12/12/2023 amar singh 1726002040WL063174 amar singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462317653 amarsingh (000000)
23 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24081220230784402 12/12/2023 dalu bai 1726002051WL062668 dalu bai 00048 BKID0009966 1105 1105 Processed 29/02/2024 462317653 dalubai (000000)
24 KHILCHIPUR MP-26-002-087-003/71-A
(BISANYA) 		1726002087NRG24121220230793427 12/12/2023 VISHNU 1726002087WL063195 VISHNU 00048 BKID0009966 1326 1326 Processed 29/02/2024 462317653 VISHNU (000000)
SubTotal 10387 10387
25 KHILCHIPUR MP-26-002-019-004/44-B
(CHANDPURA) 		1726002019NRG24111220230791738 12/12/2023 Alkarsingh 1726002019WL063109 Alkarsingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462317653 Alkarsingh (000000)
26 KHILCHIPUR MP-26-002-029-002/130
(DHABLIKALAN) 		1726002029NRG24051220230773506 12/12/2023 Kasanlal 1726002029WL062067 Kasanlal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462317653 Kasanlal (000000)
27 KHILCHIPUR MP-26-002-029-002/175
(DHABLIKALAN) 		1726002029NRG24051220230773502 12/12/2023 DANRAJ 1726002029WL062066 DANRAJ 00048 BKID0009968 1326 1326 Processed 29/02/2024 462317653 DANRAJ (000000)
28 KHILCHIPUR MP-26-002-030-003/27
(DHAMNIYA) 		1726002030NRG24121220230793887 12/12/2023 soram bai 1726002030WL063227 soram bai 00048 BKID0009968 1105 1105 Processed 29/02/2024 462317653 sorambai (000000)
29 KHILCHIPUR MP-26-002-040-006/18
(GADIYAMER) 		1726002040NRG24121220230793262 12/12/2023 balu SINGH 1726002040WL063174 balu SINGH 00048 BKID0009968 1326 1326 Processed 29/02/2024 462317653 baluSINGH (000000)
30 KHILCHIPUR MP-26-002-040-006/19
(GADIYAMER) 		1726002040NRG24121220230793265 12/12/2023 chandra kalan 1726002040WL063174 chandra kalan 00048 BKID0009968 1326 1326 Processed 29/02/2024 462317653 chandrakalan (000000)
31 KHILCHIPUR MP-26-002-055-004/35
(KHAJLI) 		1726002055NRG24121220230792107 12/12/2023 GENDIBAI 1726002055WL063123 GENDIBAI 00048 BKID0009968 1326 1326 Processed 29/02/2024 462317653 GENDIBAI (000000)
32 KHILCHIPUR MP-26-002-055-004/53-C
(KHAJLI) 		1726002055NRG24121220230792142 12/12/2023 Pappu Lal 1726002055WL063123 Pappu Lal 00048 BKID0009968 1326 1326 Processed 29/02/2024 462317653 PappuLal (000000)
33 KHILCHIPUR MP-26-002-055-004/53-D
(KHAJLI) 		1726002055NRG24121220230792143 12/12/2023 Rambilas 1726002055WL063123 Rambilas 00048 BKID0009968 1326 1326 Processed 29/02/2024 462317653 Rambilas (000000)
34 KHILCHIPUR MP-26-002-055-004/9-C
(KHAJLI) 		1726002055NRG24121220230792158 12/12/2023 Suner 1726002055WL063123 Suner 00048 BKID0009968 1326 1326 Processed 29/02/2024 462317653 Suner (000000)
SubTotal 13039 13039
35 KHILCHIPUR MP-26-002-019-005/5
(CHANDPURA) 		1726002019NRG24111220230791823 12/12/2023 Banesingh 1726002019WL063109 Banesingh 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462317653 Banesingh (000000)
36 KHILCHIPUR MP-26-002-055-003/38-B
(KHAJLI) 		1726002055NRG24121220230792017 12/12/2023 Pawan 1726002055WL063123 Pawan 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462317653 Pawan (000000)
37 KHILCHIPUR MP-26-002-055-003/99-C
(KHAJLI) 		1726002055NRG24121220230792037 12/12/2023 Anokh Bai 1726002055WL063123 Anokh Bai 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462317653 AnokhBai (000000)
38 KHILCHIPUR MP-26-002-055-004/23-A
(KHAJLI) 		1726002055NRG24121220230792069 12/12/2023 MUKESH 1726002055WL063123 MUKESH 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462317653 MUKESH (000000)
SubTotal 5304 5304
39 KHILCHIPUR MP-26-002-008-004/67-A
(BAROL) 		1726002008NRG24121220230793170 12/12/2023 Prem 1726002008WL063173 Prem 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462317653 Prem (000000)
40 KHILCHIPUR MP-26-002-019-004/43-A
(CHANDPURA) 		1726002019NRG24111220230791736 12/12/2023 Rameshwer 1726002019WL063109 Rameshwer 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462317653 Rameshwer (000000)
41 KHILCHIPUR MP-26-002-019-005/35
(CHANDPURA) 		1726002019NRG24111220230791815 12/12/2023 Biramsingh 1726002019WL063109 Biramsingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462317653 Biramsingh (000000)
42 KHILCHIPUR MP-26-002-019-005/5-A
(CHANDPURA) 		1726002019NRG24111220230791825 12/12/2023 Amar Singh 1726002019WL063109 Amar Singh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462317653 AmarSingh (000000)
43 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24081220230784391 12/12/2023 rameshvr 1726002051WL062668 rameshvr 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462317653 rameshvr (000000)
SubTotal 6409 6409
44 KHILCHIPUR MP-26-002-008-004/99
(BAROL) 		1726002008NRG24111220230791882 12/12/2023 Bheru 1726002008WL063115 Bheru 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462317653 Bheru (000000)
45 KHILCHIPUR MP-26-002-008-006/12
(BAROL) 		1726002008NRG24111220230791865 12/12/2023 Amarlal 1726002008WL063114 Amarlal 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462317653 Amarlal (000000)
46 KHILCHIPUR MP-26-002-055-004/17
(KHAJLI) 		1726002055NRG24121220230792050 12/12/2023 bansi lal 1726002055WL063123 bansi lal 00415 SBIN0030339 663 663 Processed 29/02/2024 462317653 bansilal (000000)
SubTotal 3315 3315
47 KHILCHIPUR MP-26-002-008-001/95
(BAROL) 		1726002008NRG24111220230791877 12/12/2023 Radha Tanwar 1726002008WL063115 Radha Tanwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462317653 RadhaTanwar (000000)
48 KHILCHIPUR MP-26-002-055-003/2-C
(KHAJLI) 		1726002055NRG24121220230792013 12/12/2023 Kalyan Singh 1726002055WL063123 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462317653 KalyanSingh (000000)
SubTotal 2652 2652
49 KHILCHIPUR MP-26-002-055-002/8-A
(KHAJLI) 		1726002055NRG24121220230792009 12/12/2023 Kalu 1726002055WL063123 Kalu 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462317653 Kalu (000000)
50 KHILCHIPUR MP-26-002-055-003/88-A
(KHAJLI) 		1726002055NRG24121220230792029 12/12/2023 Rambabu 1726002055WL063123 Rambabu 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462317653 Rambabu (000000)
SubTotal 2652 2652
51 KHILCHIPUR MP-26-002-055-002/3-C
(KHAJLI) 		1726002055NRG24121220230792004 12/12/2023 Kamal Singh 1726002055WL063123 Kamal Singh 00697 BKID0MG0330 1326 1326 Processed 29/02/2024 462317653 KamalSingh (000000)
SubTotal 1326 1326
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_121223FTO_387243 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_121223FTO_387243 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_121223FTO_387243 Bank of India BKID0009074 KHILCHIPUR 12597
4 KHILCHIPUR MP1726002_121223FTO_387243 Bank of India BKID0009960 CHHAPIHEDA 3978
5 KHILCHIPUR MP1726002_121223FTO_387243 Bank of India BKID0009966 JETPURKALA 10387
6 KHILCHIPUR MP1726002_121223FTO_387243 Bank of India BKID0009968 DHABLIKALAN 13039
7 KHILCHIPUR MP1726002_121223FTO_387243 State Bank of India SBIN0006044 ADB KHILCHIPUR 5304
8 KHILCHIPUR MP1726002_121223FTO_387243 State Bank of India SBIN0030073 KHILCHIPUR 6409
9 KHILCHIPUR MP1726002_121223FTO_387243 State Bank of India SBIN0030339 SADIAKUWA 3315
10 KHILCHIPUR MP1726002_121223FTO_387243 India Post Payments Bank IPOS0000001 Rajgarh 2652
11 KHILCHIPUR MP1726002_121223FTO_387243 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
12 KHILCHIPUR MP1726002_121223FTO_387243 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326

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