Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130823FTO_217661
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-26-002-062-001/273
(KUWAKHEDA) 		1726002062NRG24130820230576930 13/08/2023 Kushal 1726002062WL043052 Kushal 00045 BARB0RAJRAJ 1326 1326 Processed 22/08/2023 670503622 Kushal (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-037-002/71
(FATEHPUR) 		1726002037NRG24130820230577365 13/08/2023 pursingh 1726002037WL043130 pursingh 00048 BKID0009074 1547 1547 Processed 22/08/2023 670503622 pursingh (000000)
3 KHILCHIPUR MP-26-002-045-003/18-C
(HALAHEDI) 		1726002045NRG24130820230577167 13/08/2023 Sandeep singh solanki 1726002045WL043094 Sandeep singh solanki 00048 BKID0009074 1105 1105 Processed 22/08/2023 670503622 Sandeepsinghsolanki (000000)
4 KHILCHIPUR MP-26-002-045-003/34-A
(HALAHEDI) 		1726002045NRG24130820230577152 13/08/2023 Kanhaiyalal Dangi 1726002045WL043093 Kanhaiyalal Dangi 00048 BKID0009074 1105 1105 Processed 22/08/2023 670503622 KanhaiyalalDangi (000000)
5 KHILCHIPUR MP-26-002-045-003/6-A
(HALAHEDI) 		1726002045NRG24130820230577186 13/08/2023 pappi Verma 1726002045WL043096 pappi Verma 00048 BKID0009074 1326 1326 Processed 22/08/2023 670503622 pappiVerma (000000)
6 KHILCHIPUR MP-26-002-045-003/99-C
(HALAHEDI) 		1726002045NRG24130820230577157 13/08/2023 rambabu dangi 1726002045WL043093 rambabu dangi 00048 BKID0009074 1105 1105 Processed 22/08/2023 670503622 rambabudangi (000000)
SubTotal 6188 6188
7 KHILCHIPUR MP-26-002-045-003/118-B
(HALAHEDI) 		1726002045NRG24130820230577158 13/08/2023 SANJU 1726002045WL043094 SANJU 00048 BKID0009960 1105 1105 Processed 22/08/2023 670503622 SANJU (000000)
8 KHILCHIPUR MP-26-002-045-003/126-A
(HALAHEDI) 		1726002045NRG24130820230577146 13/08/2023 badrilal 1726002045WL043093 badrilal 00048 BKID0009960 1105 1105 Processed 22/08/2023 670503622 badrilal (000000)
9 KHILCHIPUR MP-26-002-045-003/139-A
(HALAHEDI) 		1726002045NRG24130820230577162 13/08/2023 Ramkala 1726002045WL043094 Ramkala 00048 BKID0009960 1105 1105 Processed 22/08/2023 670503622 Ramkala (000000)
10 KHILCHIPUR MP-26-002-045-003/140
(HALAHEDI) 		1726002045NRG24130820230577163 13/08/2023 ayodiyabai 1726002045WL043094 ayodiyabai 00048 BKID0009960 1105 1105 Processed 22/08/2023 670503622 ayodiyabai (000000)
11 KHILCHIPUR MP-26-002-045-003/168-A
(HALAHEDI) 		1726002045NRG24130820230577178 13/08/2023 jivan kumar verma 1726002045WL043096 jivan kumar verma 00048 BKID0009960 1326 1326 Processed 22/08/2023 670503622 jivankumarverma (000000)
12 KHILCHIPUR MP-26-002-045-003/50-A
(HALAHEDI) 		1726002045NRG24130820230577169 13/08/2023 Radheshyam 1726002045WL043094 Radheshyam 00048 BKID0009960 1105 1105 Processed 22/08/2023 670503622 Radheshyam (000000)
13 KHILCHIPUR MP-26-002-045-003/64
(HALAHEDI) 		1726002045NRG24130820230577187 13/08/2023 Mahnor 1726002045WL043096 Mahnor 00048 BKID0009960 1326 1326 Processed 22/08/2023 670503622 Mahnor (000000)
14 KHILCHIPUR MP-26-002-045-003/99
(HALAHEDI) 		1726002045NRG24130820230577155 13/08/2023 kosalyabai 1726002045WL043093 kosalyabai 00048 BKID0009960 1105 1105 Processed 22/08/2023 670503622 kosalyabai (000000)
15 KHILCHIPUR MP-26-002-052-001/40
(KANKARIYA) 		1726002052NRG24120820230575765 13/08/2023 savitri bai 1726002052WL042842 savitri bai 00048 BKID0009960 1547 1547 Processed 22/08/2023 670503622 savitribai (000000)
16 KHILCHIPUR MP-26-002-062-001/163
(KUWAKHEDA) 		1726002062NRG24130820230576928 13/08/2023 bawari bai 1726002062WL043052 bawari bai 00048 BKID0009960 1326 1326 Processed 22/08/2023 670503622 bawaribai (000000)
SubTotal 12155 12155
17 KHILCHIPUR MP-26-002-001-003/1
(AMANPURA) 		1726002001NRG24130820230577348 13/08/2023 kanwarlal 1726002001WL043128 kanwarlal 00048 BKID0009966 1547 1547 Processed 22/08/2023 670503622 kanwarlal (000000)
18 KHILCHIPUR MP-26-002-001-005/15-A
(AMANPURA) 		1726002001NRG24130820230577350 13/08/2023 Rahul 1726002001WL043128 Rahul 00048 BKID0009966 1547 1547 Processed 22/08/2023 670503622 Rahul (000000)
SubTotal 3094 3094
19 KHILCHIPUR MP-26-002-078-001/66-B
(SAMELI) 		1726002078NRG24130820230576852 13/08/2023 narayan 1726002078WL043042 narayan 00048 BKID0009968 1224 1224 Processed 22/08/2023 670503622 narayan (000000)
SubTotal 1224 1224
20 KHILCHIPUR MP-26-002-001-003/46-C
(AMANPURA) 		1726002001NRG24130820230577354 13/08/2023 suresh 1726002001WL043129 suresh 00415 SBIN0030073 1547 1547 Processed 22/08/2023 670503622 suresh (000000)
21 KHILCHIPUR MP-26-002-045-003/12-C
(HALAHEDI) 		1726002045NRG24130820230577159 13/08/2023 Ajay 1726002045WL043094 Ajay 00415 SBIN0030073 1105 1105 Processed 22/08/2023 670503622 Ajay (000000)
22 KHILCHIPUR MP-26-002-045-003/165-B
(HALAHEDI) 		1726002045NRG24130820230577165 13/08/2023 suresh kumar 1726002045WL043094 suresh kumar 00415 SBIN0030073 1105 1105 Processed 22/08/2023 670503622 sureshkumar (000000)
SubTotal 3757 3757
23 KHILCHIPUR MP-26-002-045-003/143-C
(HALAHEDI) 		1726002045NRG24130820230577164 13/08/2023 KRISHNA BAI 1726002045WL043094 KRISHNA BAI 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670503622 KRISHNABAI (000000)
SubTotal 1105 1105
24 KHILCHIPUR MP-26-002-052-001/33
(KANKARIYA) 		1726002052NRG24120820230575762 13/08/2023 dinesh 1726002052WL042842 dinesh 00697 BKID0MG0303 1547 1547 Processed 22/08/2023 670503622 dinesh (000000)
SubTotal 1547 1547
25 KHILCHIPUR MP-26-002-001-006/11-C
(AMANPURA) 		1726002001NRG24130820230577357 13/08/2023 Sajjan singh 1726002001WL043129 Sajjan singh 00697 BKID0MG0306 1105 1105 Processed 22/08/2023 670503622 Sajjansingh (000000)
26 KHILCHIPUR MP-26-002-045-003/50-B
(HALAHEDI) 		1726002045NRG24130820230577170 13/08/2023 PRIYANKA GAURH 1726002045WL043094 PRIYANKA GAURH 00697 BKID0MG0306 1105 1105 Processed 22/08/2023 670503622 PRIYANKAGAURH (000000)
SubTotal 2210 2210
27 KHILCHIPUR MP-26-002-022-002/71-C
(CHIBADKALAN) 		1726002022NRG24130820230577114 13/08/2023 Prahalad 1726002022WL043081 Prahalad 00697 BKID0MG0356 663 663 Processed 22/08/2023 670503622 Prahalad (000000)
SubTotal 663 663
Total 33269 33269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130823FTO_217661 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_130823FTO_217661 Bank of India BKID0009074 KHILCHIPUR 6188
3 KHILCHIPUR MP1726002_130823FTO_217661 Bank of India BKID0009960 CHHAPIHEDA 12155
4 KHILCHIPUR MP1726002_130823FTO_217661 Bank of India BKID0009966 JETPURKALA 3094
5 KHILCHIPUR MP1726002_130823FTO_217661 Bank of India BKID0009968 DHABLIKALAN 1224
6 KHILCHIPUR MP1726002_130823FTO_217661 State Bank of India SBIN0030073 KHILCHIPUR 3757
7 KHILCHIPUR MP1726002_130823FTO_217661 India Post Payments Bank IPOS0000001 Rajgarh 1105
8 KHILCHIPUR MP1726002_130823FTO_217661 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
9 KHILCHIPUR MP1726002_130823FTO_217661 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210
10 KHILCHIPUR MP1726002_130823FTO_217661 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 663

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