Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_131223FTO_388833
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-26-002-055-003/49-B
(KHAJLI) 		1726002000NRG24121220230795047 13/12/2023 Arjun 1726002WL063266 Arjun 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 478005098 Arjun (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-001-006/17
(AMANPURA) 		1726002001NRG24121220230794866 13/12/2023 norang bai 1726002001WL063262 norang bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478005098 norangbai (000000)
3 KHILCHIPUR MP-26-002-017-002/52-A
(BORKAPANI) 		1726002017NRG24131220230795285 13/12/2023 banwari 1726002017WL063280 banwari 00048 BKID0009074 884 884 Processed 01/03/2024 478005098 banwari (000000)
4 KHILCHIPUR MP-26-002-040-005/43
(GADIYAMER) 		1726002040NRG24131220230796513 13/12/2023 nani bai 1726002040WL063347 nani bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 478005098 nanibai (000000)
5 KHILCHIPUR MP-26-002-063-003/233
(LASUDLI) 		1726002063NRG24131220230797434 13/12/2023 DILIP SINGH 1726002063WL063407 DILIP SINGH 00048 BKID0009074 1326 1326 Processed 01/03/2024 478005098 DILIPSINGH (000000)
6 KHILCHIPUR MP-26-002-063-003/58
(LASUDLI) 		1726002063NRG24131220230797442 13/12/2023 indersingh 1726002063WL063407 indersingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 478005098 indersingh (000000)
7 KHILCHIPUR MP-26-002-086-002/68
(LIMBODA) 		1726002086NRG24131220230795932 13/12/2023 kali bai 1726002086WL063325 kali bai 00048 BKID0009074 1105 1105 Processed 01/03/2024 478005098 kalibai (000000)
8 KHILCHIPUR MP-26-002-086-003/110
(LIMBODA) 		1726002086NRG24131220230795942 13/12/2023 Mangial 1726002086WL063325 Mangial 00048 BKID0009074 1105 1105 Processed 01/03/2024 478005098 Mangial (000000)
9 KHILCHIPUR MP-26-002-086-003/15
(LIMBODA) 		1726002086NRG24131220230795951 13/12/2023 DROPATBAI 1726002086WL063325 DROPATBAI 00048 BKID0009074 1105 1105 Processed 01/03/2024 478005098 DROPATBAI (000000)
10 KHILCHIPUR MP-26-002-087-002/104
(BISANYA) 		1726002087NRG24131220230795185 13/12/2023 prem 1726002087WL063279 prem 00048 BKID0009074 1326 1326 Processed 01/03/2024 478005098 prem (000000)
11 KHILCHIPUR MP-26-002-087-002/126-A
(BISANYA) 		1726002087NRG24131220230795205 13/12/2023 Dilip 1726002087WL063279 Dilip 00048 BKID0009074 1326 1326 Processed 01/03/2024 478005098 Dilip (000000)
SubTotal 12155 12155
12 KHILCHIPUR MP-26-002-010-004/208-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794378 13/12/2023 rahul 1726002010WL063250 rahul 00048 BKID0009951 1326 1326 Processed 01/03/2024 478005098 rahul (000000)
SubTotal 1326 1326
13 KHILCHIPUR MP-26-002-063-002/25-B
(LASUDLI) 		1726002063NRG24131220230797412 13/12/2023 KAILASH CHAND 1726002063WL063403 KAILASH CHAND 00048 BKID0009960 1326 1326 Processed 01/03/2024 478005098 KAILASHCHAND (000000)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794317 13/12/2023 Manisha Sondhiya 1726002010WL063250 Manisha Sondhiya 00048 BKID0009964 1326 1326 Processed 01/03/2024 478005098 ManishaSondhiya (000000)
15 KHILCHIPUR MP-26-002-063-002/115-B
(LASUDLI) 		1726002063NRG24131220230797405 13/12/2023 GHISALAL 1726002063WL063403 GHISALAL 00048 BKID0009964 1326 1326 Processed 01/03/2024 478005098 GHISALAL (000000)
SubTotal 2652 2652
16 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24121220230794845 13/12/2023 norang bai 1726002001WL063262 norang bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 norangbai (000000)
17 KHILCHIPUR MP-26-002-001-003/120-B
(AMANPURA) 		1726002001NRG24121220230794932 13/12/2023 bhagwan 1726002001WL063263 bhagwan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 bhagwan (000000)
18 KHILCHIPUR MP-26-002-001-003/158-A
(AMANPURA) 		1726002001NRG24121220230794958 13/12/2023 manju bai 1726002001WL063263 manju bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 manjubai (000000)
19 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24121220230794974 13/12/2023 manohar singh 1726002001WL063263 manohar singh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 manoharsingh (000000)
20 KHILCHIPUR MP-26-002-001-003/27-A
(AMANPURA) 		1726002001NRG24121220230794991 13/12/2023 meharwan 1726002001WL063263 meharwan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 meharwan (000000)
21 KHILCHIPUR MP-26-002-001-003/66
(AMANPURA) 		1726002001NRG24121220230795012 13/12/2023 Balsingh 1726002001WL063263 Balsingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 Balsingh (000000)
22 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24121220230795015 13/12/2023 padam kuwanr 1726002001WL063263 padam kuwanr 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 padamkuwanr (000000)
23 KHILCHIPUR MP-26-002-001-003/80
(AMANPURA) 		1726002001NRG24121220230795016 13/12/2023 Kantibai 1726002001WL063263 Kantibai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 Kantibai (000000)
24 KHILCHIPUR MP-26-002-001-006/36
(AMANPURA) 		1726002001NRG24121220230794883 13/12/2023 DHULABAI 1726002001WL063262 DHULABAI 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 DHULABAI (000000)
25 KHILCHIPUR MP-26-002-010-001/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794308 13/12/2023 Lal ji 1726002010WL063250 Lal ji 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 Lalji (000000)
26 KHILCHIPUR MP-26-002-010-001/29-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794312 13/12/2023 ramcharan 1726002010WL063250 ramcharan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 ramcharan (000000)
27 KHILCHIPUR MP-26-002-010-001/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794329 13/12/2023 rambabu 1726002010WL063250 rambabu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 rambabu (000000)
28 KHILCHIPUR MP-26-002-010-004/123-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794350 13/12/2023 hemraj 1726002010WL063250 hemraj 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 hemraj (000000)
29 KHILCHIPUR MP-26-002-010-004/130-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794356 13/12/2023 mukesh 1726002010WL063250 mukesh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 mukesh (000000)
30 KHILCHIPUR MP-26-002-010-004/145-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794361 13/12/2023 radha bai 1726002010WL063250 radha bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 radhabai (000000)
31 KHILCHIPUR MP-26-002-010-004/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794386 13/12/2023 ramlal 1726002010WL063250 ramlal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 ramlal (000000)
32 KHILCHIPUR MP-26-002-010-004/33-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794391 13/12/2023 pawan 1726002010WL063250 pawan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 pawan (000000)
33 KHILCHIPUR MP-26-002-010-004/96
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794409 13/12/2023 dropat bai 1726002010WL063250 dropat bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 dropatbai (000000)
34 KHILCHIPUR MP-26-002-010-005/53-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794431 13/12/2023 satyanarayan 1726002010WL063250 satyanarayan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 satyanarayan (000000)
35 KHILCHIPUR MP-26-002-010-005/67
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794445 13/12/2023 hindusingh 1726002010WL063250 hindusingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 hindusingh (000000)
36 KHILCHIPUR MP-26-002-010-005/75-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24121220230794448 13/12/2023 gajraj 1726002010WL063250 gajraj 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 gajraj (000000)
37 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24131220230797426 13/12/2023 dhapu 1726002063WL063405 dhapu 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 dhapu (000000)
38 KHILCHIPUR MP-26-002-087-002/105
(BISANYA) 		1726002087NRG24131220230795186 13/12/2023 Ramkawre bai 1726002087WL063279 Ramkawre bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 Ramkawrebai (000000)
39 KHILCHIPUR MP-26-002-087-002/110
(BISANYA) 		1726002087NRG24131220230795193 13/12/2023 kisanlal 1726002087WL063279 kisanlal 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 kisanlal (000000)
40 KHILCHIPUR MP-26-002-087-002/111
(BISANYA) 		1726002087NRG24131220230795194 13/12/2023 bagvan 1726002087WL063279 bagvan 00048 BKID0009966 884 884 Processed 01/03/2024 478005098 bagvan (000000)
41 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24131220230795202 13/12/2023 kausingh 1726002087WL063279 kausingh 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 kausingh (000000)
42 KHILCHIPUR MP-26-002-087-002/120
(BISANYA) 		1726002087NRG24131220230795203 13/12/2023 mehrvan 1726002087WL063279 mehrvan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 mehrvan (000000)
43 KHILCHIPUR MP-26-002-087-002/13-B
(BISANYA) 		1726002087NRG24131220230795208 13/12/2023 lakhan 1726002087WL063279 lakhan 00048 BKID0009966 1326 1326 Processed 01/03/2024 478005098 lakhan (000000)
SubTotal 36686 36686
44 KHILCHIPUR MP-26-002-086-001/35-B
(LIMBODA) 		1726002086NRG24131220230795910 13/12/2023 jagdish 1726002086WL063325 jagdish 00048 BKID0009968 1105 1105 Processed 01/03/2024 478005098 jagdish (000000)
45 KHILCHIPUR MP-26-002-086-003/21
(LIMBODA) 		1726002086NRG24131220230795955 13/12/2023 anusuya bai 1726002086WL063325 anusuya bai 00048 BKID0009968 1105 1105 Processed 01/03/2024 478005098 anusuyabai (000000)
SubTotal 2210 2210
46 KHILCHIPUR MP-26-002-001-003/80-A
(AMANPURA) 		1726002001NRG24121220230795018 13/12/2023 Manohar Singh 1726002001WL063263 Manohar Singh 00354 PUNB0683500 1326 1326 Processed 01/03/2024 478005098 ManoharSingh (000000)
SubTotal 1326 1326
47 KHILCHIPUR MP-26-002-001-006/41
(AMANPURA) 		1726002001NRG24121220230794888 13/12/2023 ratan singh 1726002001WL063262 ratan singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478005098 ratansingh (000000)
48 KHILCHIPUR MP-26-002-063-002/9-A
(LASUDLI) 		1726002063NRG24131220230797419 13/12/2023 NARAYAN DANG 1726002063WL063403 NARAYAN DANG 00415 SBIN0006044 1326 1326 Processed 01/03/2024 478005098 NARAYANDANG (000000)
SubTotal 2652 2652
49 KHILCHIPUR MP-26-002-001-003/117
(AMANPURA) 		1726002001NRG24121220230794929 13/12/2023 Lila bai 1726002001WL063263 Lila bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005098 Lilabai (000000)
50 KHILCHIPUR MP-26-002-001-003/132
(AMANPURA) 		1726002001NRG24121220230794942 13/12/2023 dinesh 1726002001WL063263 dinesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005098 dinesh (000000)
51 KHILCHIPUR MP-26-002-001-003/182
(AMANPURA) 		1726002001NRG24121220230794976 13/12/2023 Kavita bai 1726002001WL063263 Kavita bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005098 Kavitabai (000000)
52 KHILCHIPUR MP-26-002-001-003/200-A
(AMANPURA) 		1726002001NRG24121220230794983 13/12/2023 Bhawnakunwar 1726002001WL063263 Bhawnakunwar 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005098 Bhawnakunwar (000000)
53 KHILCHIPUR MP-26-002-001-003/200-A
(AMANPURA) 		1726002001NRG24121220230794982 13/12/2023 Jashwantsingh 1726002001WL063263 Jashwantsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005098 Jashwantsingh (000000)
54 KHILCHIPUR MP-26-002-001-003/204-A
(AMANPURA) 		1726002001NRG24121220230794984 13/12/2023 lakhan singh 1726002001WL063263 lakhan singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005098 lakhansingh (000000)
55 KHILCHIPUR MP-26-002-001-003/84-A
(AMANPURA) 		1726002001NRG24121220230794849 13/12/2023 ramvilas 1726002001WL063262 ramvilas 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005098 ramvilas (000000)
56 KHILCHIPUR MP-26-002-001-006/33
(AMANPURA) 		1726002001NRG24121220230794882 13/12/2023 radha bai 1726002001WL063262 radha bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478005098 radhabai (000000)
SubTotal 10608 10608
57 KHILCHIPUR MP-26-002-036-002/129-A
(DUDAHEDI) 		1726002036NRG24131220230797194 13/12/2023 Mahesh Kumar Dangi 1726002036WL063396 Mahesh Kumar Dangi 00689 AUBL0002307 1105 1105 Processed 01/03/2024 478005098 MaheshKumarDangi (000000)
SubTotal 1105 1105
58 KHILCHIPUR MP-26-002-001-006/11-C
(AMANPURA) 		1726002001NRG24121220230794861 13/12/2023 Sajjan singh 1726002001WL063262 Sajjan singh 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 478005098 Sajjansingh (000000)
59 KHILCHIPUR MP-26-002-001-006/12
(AMANPURA) 		1726002001NRG24121220230794862 13/12/2023 giriraj 1726002001WL063262 giriraj 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 478005098 giriraj (000000)
SubTotal 2652 2652
60 KHILCHIPUR MP-26-002-084-002/30
(HIMMATPURA) 		1726002084NRG24131220230795793 13/12/2023 Jatan Bai 1726002084WL063312 Jatan Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478005098 JatanBai (000000)
SubTotal 1547 1547
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_131223FTO_388833 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_131223FTO_388833 Bank of India BKID0009074 KHILCHIPUR 12155
3 KHILCHIPUR MP1726002_131223FTO_388833 Bank of India BKID0009951 ZIRAPUR 1326
4 KHILCHIPUR MP1726002_131223FTO_388833 Bank of India BKID0009960 CHHAPIHEDA 1326
5 KHILCHIPUR MP1726002_131223FTO_388833 Bank of India BKID0009964 KAREDI 2652
6 KHILCHIPUR MP1726002_131223FTO_388833 Bank of India BKID0009966 JETPURKALA 36686
7 KHILCHIPUR MP1726002_131223FTO_388833 Bank of India BKID0009968 DHABLIKALAN 2210
8 KHILCHIPUR MP1726002_131223FTO_388833 Punjab National Bank PUNB0683500 RAJGARH MP 1326
9 KHILCHIPUR MP1726002_131223FTO_388833 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
10 KHILCHIPUR MP1726002_131223FTO_388833 State Bank of India SBIN0030073 KHILCHIPUR 10608
11 KHILCHIPUR MP1726002_131223FTO_388833 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1105
12 KHILCHIPUR MP1726002_131223FTO_388833 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
13 KHILCHIPUR MP1726002_131223FTO_388833 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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