Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240423FTO_17335
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-26-002-047-001/160-B
(JAMONIYA) 		1726002000NRG24240420230019756 24/04/2023 Hemraj 1726002WL001249 Hemraj 00048 BKID0009074 1105 1105 Processed 12/05/2023 645228029 Hemraj (000000)
2 KHILCHIPUR MP-26-002-047-001/255
(JAMONIYA) 		1726002000NRG24240420230019769 24/04/2023 Narayanh 1726002WL001249 Narayanh 00048 BKID0009074 1326 1326 Processed 12/05/2023 645228029 Narayanh (000000)
3 KHILCHIPUR MP-26-002-047-001/301-A
(JAMONIYA) 		1726002000NRG24240420230019783 24/04/2023 Sheelabai 1726002WL001249 Sheelabai 00048 BKID0009074 1105 1105 Processed 12/05/2023 645228029 Sheelabai (000000)
4 KHILCHIPUR MP-26-002-047-001/314
(JAMONIYA) 		1726002000NRG24240420230019789 24/04/2023 Kanchan Bai 1726002WL001249 Kanchan Bai 00048 BKID0009074 1105 1105 Processed 12/05/2023 645228029 KanchanBai (000000)
5 KHILCHIPUR MP-26-002-096-001/231
(HARIPURA) 		1726002000NRG24240420230019867 24/04/2023 biram 1726002WL001251 biram 00048 BKID0009074 1105 1105 Processed 12/05/2023 645228029 biram (000000)
SubTotal 5746 5746
6 KHILCHIPUR MP-26-002-010-005/104
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019556 24/04/2023 ramlal 1726002WL001228 ramlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 645228029 ramlal (000000)
7 KHILCHIPUR MP-26-002-010-005/104
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019555 24/04/2023 ramlal 1726002WL001228 ramlal 00048 BKID0009966 1326 1326 Processed 12/05/2023 645228029 ramlal (000000)
8 KHILCHIPUR MP-26-002-010-005/105
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019557 24/04/2023 laxminarayan 1726002WL001228 laxminarayan 00048 BKID0009966 1326 1326 Processed 12/05/2023 645228029 laxminarayan (000000)
9 KHILCHIPUR MP-26-002-010-005/12
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019561 24/04/2023 prabhulal 1726002WL001228 prabhulal 00048 BKID0009966 1326 1326 Processed 12/05/2023 645228029 prabhulal (000000)
10 KHILCHIPUR MP-26-002-010-005/19
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019562 24/04/2023 ghisalal 1726002WL001228 ghisalal 00048 BKID0009966 1326 1326 Processed 12/05/2023 645228029 ghisalal (000000)
11 KHILCHIPUR MP-26-002-010-005/29
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019566 24/04/2023 harku bai 1726002WL001228 harku bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645228029 harkubai (000000)
12 KHILCHIPUR MP-26-002-010-005/50
(BAWDIKHEDA JAGIR) 		1726002000NRG24240420230019570 24/04/2023 krishna bai 1726002WL001228 krishna bai 00048 BKID0009966 1326 1326 Processed 12/05/2023 645228029 krishnabai (000000)
13 KHILCHIPUR MP-26-002-047-001/154-D
(JAMONIYA) 		1726002000NRG24240420230019752 24/04/2023 Rambabu 1726002WL001249 Rambabu 00048 BKID0009966 1105 1105 Processed 12/05/2023 645228029 Rambabu (000000)
14 KHILCHIPUR MP-26-002-047-001/208-A
(JAMONIYA) 		1726002000NRG24240420230019760 24/04/2023 Radha 1726002WL001249 Radha 00048 BKID0009966 1326 1326 Processed 12/05/2023 645228029 Radha (000000)
15 KHILCHIPUR MP-26-002-047-001/220
(JAMONIYA) 		1726002000NRG24240420230019765 24/04/2023 Badrilal 1726002WL001249 Badrilal 00048 BKID0009966 1326 1326 Processed 12/05/2023 645228029 Badrilal (000000)
16 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002000NRG24240420230019767 24/04/2023 KANTA BAI 1726002WL001249 KANTA BAI 00048 BKID0009966 1326 1326 Processed 12/05/2023 645228029 KANTABAI (000000)
17 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002000NRG24240420230019781 24/04/2023 Vishnu 1726002WL001249 Vishnu 00048 BKID0009966 1105 1105 Processed 12/05/2023 645228029 Vishnu (000000)
18 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002000NRG24240420230019780 24/04/2023 Vishnu 1726002WL001249 Vishnu 00048 BKID0009966 1105 1105 Processed 12/05/2023 645228029 Vishnu (000000)
19 KHILCHIPUR MP-26-002-047-001/303
(JAMONIYA) 		1726002000NRG24240420230019784 24/04/2023 bheru lal 1726002WL001249 bheru lal 00048 BKID0009966 1105 1105 Processed 12/05/2023 645228029 bherulal (000000)
20 KHILCHIPUR MP-26-002-047-001/314
(JAMONIYA) 		1726002000NRG24240420230019788 24/04/2023 Pannalal 1726002WL001249 Pannalal 00048 BKID0009966 1105 1105 Processed 12/05/2023 645228029 Pannalal (000000)
SubTotal 18785 18785
21 KHILCHIPUR MP-26-002-008-005/20-B
(BAROL) 		1726002000NRG24240420230019802 24/04/2023 MANGILAL 1726002WL001250 MANGILAL 00415 SBIN0030073 884 884 Processed 12/05/2023 645228029 MANGILAL (000000)
22 KHILCHIPUR MP-26-002-096-001/58
(HARIPURA) 		1726002000NRG24240420230019869 24/04/2023 MoramBai 1726002WL001251 MoramBai 00415 SBIN0030073 1105 1105 Processed 12/05/2023 645228029 MoramBai (000000)
SubTotal 1989 1989
23 KHILCHIPUR MP-26-002-008-006/37
(BAROL) 		1726002000NRG24240420230019819 24/04/2023 Banshilal 1726002WL001250 Banshilal 00415 SBIN0030339 884 884 Processed 12/05/2023 645228029 Banshilal (000000)
24 KHILCHIPUR MP-26-002-008-006/67
(BAROL) 		1726002000NRG24240420230019825 24/04/2023 Lalchand 1726002WL001250 Lalchand 00415 SBIN0030339 884 884 Processed 12/05/2023 645228029 Lalchand (000000)
25 KHILCHIPUR MP-26-002-096-001/128-A
(HARIPURA) 		1726002000NRG24240420230019847 24/04/2023 Anar Singh 1726002WL001251 Anar Singh 00415 SBIN0030339 1105 1105 Processed 12/05/2023 645228029 AnarSingh (000000)
SubTotal 2873 2873
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240423FTO_17335 Bank of India BKID0009074 KHILCHIPUR 5746
2 KHILCHIPUR MP1726002_240423FTO_17335 Bank of India BKID0009966 JETPURKALA 18785
3 KHILCHIPUR MP1726002_240423FTO_17335 State Bank of India SBIN0030073 KHILCHIPUR 1989
4 KHILCHIPUR MP1726002_240423FTO_17335 State Bank of India SBIN0030339 SADIAKUWA 2873

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