Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_031023FTO_301269
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-26-002-007-002/9
(BARKHEDA) 		1726002007NRG24031020230637934 03/10/2023 biram tanwar 1726002007WL053235 biram tanwar 00048 BKID0009074 1547 1547 Processed 09/11/2023 292037699 biramtanwar (000000)
2 KHILCHIPUR MP-26-002-027-004/137
(DEVAKHEDI) 		1726002027NRG24031020230637902 03/10/2023 kanwarlal 1726002027WL053229 kanwarlal 00048 BKID0009074 663 663 Processed 09/11/2023 292037699 kanwarlal (000000)
3 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24031020230637904 03/10/2023 BINU KUNVER 1726002027WL053229 BINU KUNVER 00048 BKID0009074 663 663 Processed 09/11/2023 292037699 BINUKUNVER (000000)
4 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24031020230637905 03/10/2023 MOHIT 1726002027WL053229 MOHIT 00048 BKID0009074 663 663 Processed 09/11/2023 292037699 MOHIT (000000)
5 KHILCHIPUR MP-26-002-027-004/209
(DEVAKHEDI) 		1726002027NRG24031020230637908 03/10/2023 kelash 1726002027WL053229 kelash 00048 BKID0009074 663 663 Processed 09/11/2023 292037699 kelash (000000)
6 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24031020230637911 03/10/2023 PARIKSHIT KHICHI 1726002027WL053229 PARIKSHIT KHICHI 00048 BKID0009074 663 663 Processed 09/11/2023 292037699 PARIKSHITKHICHI (000000)
7 KHILCHIPUR MP-26-002-027-005/18
(DEVAKHEDI) 		1726002027NRG24031020230637924 03/10/2023 fathesingh 1726002027WL053229 fathesingh 00048 BKID0009074 1326 1326 Processed 09/11/2023 292037699 fathesingh (000000)
SubTotal 6188 6188
8 KHILCHIPUR MP-26-002-047-001/195-A
(JAMONIYA) 		1726002047NRG24021020230636894 03/10/2023 PUJA BAI 1726002047WL053114 PUJA BAI 00048 BKID0009966 1326 1326 Processed 09/11/2023 292037699 PUJABAI (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-007-006/27
(BARKHEDA) 		1726002007NRG24031020230637898 03/10/2023 mukesh 1726002007WL053228 mukesh 00048 BKID0009968 1547 1547 Processed 09/11/2023 292037699 mukesh (000000)
10 KHILCHIPUR MP-26-002-053-001/7
(KARKARI) 		1726002053NRG24031020230638343 03/10/2023 Kalu 1726002053WL053288 Kalu 00048 BKID0009968 1547 1547 Processed 09/11/2023 292037699 Kalu (000000)
SubTotal 3094 3094
11 KHILCHIPUR MP-26-002-031-002/21-C
(DHAMNIYA(JOGI)) 		1726002031NRG24260920230628956 03/10/2023 Mangilal Nat 1726002031WL052027 Mangilal Nat 00165 IBKL0001559 1547 1547 Processed 09/11/2023 292037699 MangilalNat (000000)
SubTotal 1547 1547
12 KHILCHIPUR MP-26-002-007-005/38-A
(BARKHEDA) 		1726002007NRG24031020230637891 03/10/2023 RAMESH 1726002007WL053227 RAMESH 00415 SBIN0030073 1547 1547 Processed 09/11/2023 292037699 RAMESH (000000)
SubTotal 1547 1547
13 KHILCHIPUR MP-26-002-017-002/12
(BORKAPANI) 		1726002017NRG24031020230637703 03/10/2023 radesam 1726002017WL053217 radesam 00415 SBIN0030339 1326 1326 Processed 09/11/2023 292037699 radesam (000000)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-031-002/21-C
(DHAMNIYA(JOGI)) 		1726002031NRG24260920230628957 03/10/2023 Pavitra Nat 1726002031WL052027 Pavitra Nat 00688 FINO0001446 1547 1547 Processed 09/11/2023 292037699 PavitraNat (000000)
15 KHILCHIPUR MP-26-002-031-002/33-A
(DHAMNIYA(JOGI)) 		1726002031NRG24031020230638814 03/10/2023 Ramesh Malviya 1726002031WL053314 Ramesh Malviya 00688 FINO0001446 1547 1547 Processed 09/11/2023 292037699 RameshMalviya (000000)
16 KHILCHIPUR MP-26-002-031-002/33-A
(DHAMNIYA(JOGI)) 		1726002031NRG24260920230628958 03/10/2023 Ramesh Malviya 1726002031WL052027 Ramesh Malviya 00688 FINO0001446 1547 1547 Processed 09/11/2023 292037699 RameshMalviya (000000)
17 KHILCHIPUR MP-26-002-031-002/90-B
(DHAMNIYA(JOGI)) 		1726002031NRG24260920230628963 03/10/2023 Geeta Bai 1726002031WL052027 Geeta Bai 00688 FINO0001446 884 884 Processed 09/11/2023 292037699 GeetaBai (000000)
18 KHILCHIPUR MP-26-002-031-002/90-B
(DHAMNIYA(JOGI)) 		1726002031NRG24260920230628962 03/10/2023 Kishanlal Malviya 1726002031WL052027 Kishanlal Malviya 00688 FINO0001446 1547 1547 Processed 09/11/2023 292037699 KishanlalMalviya (000000)
SubTotal 7072 7072
19 KHILCHIPUR MP-26-002-007-005/38-A
(BARKHEDA) 		1726002007NRG24031020230637892 03/10/2023 sumitra bai 1726002007WL053227 sumitra bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 292037699 sumitrabai (000000)
SubTotal 1547 1547
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_031023FTO_301269 Bank of India BKID0009074 KHILCHIPUR 6188
2 KHILCHIPUR MP1726002_031023FTO_301269 Bank of India BKID0009966 JETPURKALA 1326
3 KHILCHIPUR MP1726002_031023FTO_301269 Bank of India BKID0009968 DHABLIKALAN 3094
4 KHILCHIPUR MP1726002_031023FTO_301269 IDBI Bank IBKL0001559 RAJGARH 1547
5 KHILCHIPUR MP1726002_031023FTO_301269 State Bank of India SBIN0030073 KHILCHIPUR 1547
6 KHILCHIPUR MP1726002_031023FTO_301269 State Bank of India SBIN0030339 SADIAKUWA 1326
7 KHILCHIPUR MP1726002_031023FTO_301269 Fino Payments Bank Ltd FINO0001446 MP RO 7072
8 KHILCHIPUR MP1726002_031023FTO_301269 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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