Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:06:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120923FTO_262061
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-26-002-072-002/9-A
(RICHHADIYA) 		1726002072NRG24120920230614310 12/09/2023 nandram 1726002072WL049495 nandram 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 322747282 nandram (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-027-004/115
(DEVAKHEDI) 		1726002027NRG24110920230614203 12/09/2023 devchand 1726002027WL049479 devchand 00048 BKID0009074 1105 1105 Processed 21/09/2023 322747282 devchand (000000)
3 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24110920230614206 12/09/2023 BINU KUNVER 1726002027WL049479 BINU KUNVER 00048 BKID0009074 1105 1105 Processed 21/09/2023 322747282 BINUKUNVER (000000)
4 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24110920230614207 12/09/2023 MOHIT 1726002027WL049479 MOHIT 00048 BKID0009074 1105 1105 Processed 21/09/2023 322747282 MOHIT (000000)
5 KHILCHIPUR MP-26-002-027-004/158
(DEVAKHEDI) 		1726002027NRG24110920230614209 12/09/2023 vijaypalsingh 1726002027WL049479 vijaypalsingh 00048 BKID0009074 1105 1105 Processed 21/09/2023 322747282 vijaypalsingh (000000)
6 KHILCHIPUR MP-26-002-027-004/163
(DEVAKHEDI) 		1726002027NRG24110920230614213 12/09/2023 suman kuvar 1726002027WL049479 suman kuvar 00048 BKID0009074 1105 1105 Processed 21/09/2023 322747282 sumankuvar (000000)
7 KHILCHIPUR MP-26-002-027-004/209
(DEVAKHEDI) 		1726002027NRG24110920230614224 12/09/2023 kelash 1726002027WL049479 kelash 00048 BKID0009074 884 884 Processed 21/09/2023 322747282 kelash (000000)
8 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24110920230614230 12/09/2023 PARIKSHIT KHICHI 1726002027WL049479 PARIKSHIT KHICHI 00048 BKID0009074 884 884 Processed 21/09/2023 322747282 PARIKSHITKHICHI (000000)
9 KHILCHIPUR MP-26-002-027-005/15
(DEVAKHEDI) 		1726002027NRG24110920230614240 12/09/2023 biram 1726002027WL049479 biram 00048 BKID0009074 884 884 Processed 21/09/2023 322747282 biram (000000)
10 KHILCHIPUR MP-26-002-036-002/39
(DUDAHEDI) 		1726002036NRG24100920230612892 12/09/2023 Mangilal 1726002036WL049246 Mangilal 00048 BKID0009074 1105 1105 Processed 21/09/2023 322747282 Mangilal (000000)
11 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24100920230612894 12/09/2023 Ghesalal Dangi 1726002036WL049246 Ghesalal Dangi 00048 BKID0009074 1326 1326 Processed 21/09/2023 322747282 GhesalalDangi (000000)
SubTotal 10608 10608
12 KHILCHIPUR MP-26-002-043-001/107
(GUJARKHEDI) 		1726002043NRG24120920230614771 12/09/2023 mangilal 1726002043WL049570 mangilal 00048 BKID0009966 1326 1326 Processed 21/09/2023 322747282 mangilal (000000)
13 KHILCHIPUR MP-26-002-043-001/107-A
(GUJARKHEDI) 		1726002043NRG24120920230614772 12/09/2023 SHIVCHARAN 1726002043WL049570 SHIVCHARAN 00048 BKID0009966 1326 1326 Processed 21/09/2023 322747282 SHIVCHARAN (000000)
14 KHILCHIPUR MP-26-002-043-001/23
(GUJARKHEDI) 		1726002043NRG24120920230614681 12/09/2023 Anarsingh 1726002043WL049566 Anarsingh 00048 BKID0009966 1326 1326 Processed 21/09/2023 322747282 Anarsingh (000000)
SubTotal 3978 3978
15 KHILCHIPUR MP-26-002-022-002/38-B
(CHIBADKALAN) 		1726002022NRG24120920230614521 12/09/2023 Dinesh 1726002022WL049541 Dinesh 00048 BKID0009968 1547 1547 Processed 21/09/2023 322747282 Dinesh (000000)
16 KHILCHIPUR MP-26-002-022-002/38-B
(CHIBADKALAN) 		1726002022NRG24120920230614522 12/09/2023 Indara Bai 1726002022WL049541 Indara Bai 00048 BKID0009968 1547 1547 Processed 21/09/2023 322747282 IndaraBai (000000)
17 KHILCHIPUR MP-26-002-072-001/27
(RICHHADIYA) 		1726002072NRG24120920230615076 12/09/2023 Mangilal 1726002072WL049637 Mangilal 00048 BKID0009968 1547 1547 Processed 21/09/2023 322747282 Mangilal (000000)
18 KHILCHIPUR MP-26-002-072-001/69-B
(RICHHADIYA) 		1726002072NRG24120920230614364 12/09/2023 jagdhish 1726002072WL049511 jagdhish 00048 BKID0009968 1547 1547 Processed 21/09/2023 322747282 jagdhish (000000)
19 KHILCHIPUR MP-26-002-072-002/8
(RICHHADIYA) 		1726002072NRG24120920230615124 12/09/2023 Lila bai 1726002072WL049673 Lila bai 00048 BKID0009968 1547 1547 Processed 21/09/2023 322747282 Lilabai (000000)
20 KHILCHIPUR MP-26-002-072-005/35
(RICHHADIYA) 		1726002072NRG24120920230614301 12/09/2023 kannchi bai 1726002072WL049492 kannchi bai 00048 BKID0009968 1105 1105 Processed 21/09/2023 322747282 kannchibai (000000)
21 KHILCHIPUR MP-26-002-072-006/59-A
(RICHHADIYA) 		1726002072NRG24120920230614323 12/09/2023 mangilal 1726002072WL049499 mangilal 00048 BKID0009968 884 884 Processed 21/09/2023 322747282 mangilal (000000)
22 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24120920230614272 12/09/2023 Bajeshingh 1726002072WL049485 Bajeshingh 00048 BKID0009968 884 884 Processed 21/09/2023 322747282 Bajeshingh (000000)
23 KHILCHIPUR MP-26-002-072-006/92
(RICHHADIYA) 		1726002072NRG24120920230614283 12/09/2023 Phoolchand 1726002072WL049488 Phoolchand 00048 BKID0009968 884 884 Processed 21/09/2023 322747282 Phoolchand (000000)
24 KHILCHIPUR MP-26-002-095-002/39-B
(BADRI) 		1726002095NRG24110920230614153 12/09/2023 Rosan 1726002095WL049470 Rosan 00048 BKID0009968 1547 1547 Processed 21/09/2023 322747282 Rosan (000000)
25 KHILCHIPUR MP-26-002-095-002/39-C
(BADRI) 		1726002095NRG24110920230614154 12/09/2023 Mukesh 1726002095WL049470 Mukesh 00048 BKID0009968 1547 1547 Processed 21/09/2023 322747282 Mukesh (000000)
26 KHILCHIPUR MP-26-002-095-002/40-A
(BADRI) 		1726002095NRG24110920230614151 12/09/2023 mohanlal 1726002095WL049469 mohanlal 00048 BKID0009968 1547 1547 Processed 21/09/2023 322747282 mohanlal (000000)
27 KHILCHIPUR MP-26-002-095-002/40-B
(BADRI) 		1726002095NRG24110920230614132 12/09/2023 vishnu 1726002095WL049466 vishnu 00048 BKID0009968 1547 1547 Processed 21/09/2023 322747282 vishnu (000000)
28 KHILCHIPUR MP-26-002-095-002/58-A
(BADRI) 		1726002095NRG24110920230614158 12/09/2023 kamlesh 1726002095WL049470 kamlesh 00048 BKID0009968 1105 1105 Processed 21/09/2023 322747282 kamlesh (000000)
SubTotal 18785 18785
29 KHILCHIPUR MP-26-002-017-008/45-A
(BORKAPANI) 		1726002017NRG24120920230614650 12/09/2023 Lalta bai 1726002017WL049561 Lalta bai 00415 SBIN0030073 1547 1547 Processed 21/09/2023 322747282 Laltabai (000000)
30 KHILCHIPUR MP-26-002-018-002/34
(CHAMARI) 		1726002018NRG24110920230614065 12/09/2023 Kanku bai 1726002018WL049453 Kanku bai 00415 SBIN0030073 1547 1547 Processed 21/09/2023 322747282 Kankubai (000000)
31 KHILCHIPUR MP-26-002-072-001/3
(RICHHADIYA) 		1726002072NRG24120920230615092 12/09/2023 Prembai 1726002072WL049649 Prembai 00415 SBIN0030073 1547 1547 Processed 21/09/2023 322747282 Prembai (000000)
32 KHILCHIPUR MP-26-002-072-002/48-B
(RICHHADIYA) 		1726002072NRG24120920230614371 12/09/2023 Banwari 1726002072WL049514 Banwari 00415 SBIN0030073 1547 1547 Processed 21/09/2023 322747282 Banwari (000000)
33 KHILCHIPUR MP-26-002-072-002/70-A
(RICHHADIYA) 		1726002072NRG24120920230614360 12/09/2023 Gulabbai 1726002072WL049510 Gulabbai 00415 SBIN0030073 1547 1547 Processed 21/09/2023 322747282 Gulabbai (000000)
34 KHILCHIPUR MP-26-002-072-005/15-A
(RICHHADIYA) 		1726002072NRG24120920230615118 12/09/2023 Devishankar 1726002072WL049670 Devishankar 00415 SBIN0030073 1547 1547 Processed 21/09/2023 322747282 Devishankar (000000)
SubTotal 9282 9282
35 KHILCHIPUR MP-26-002-017-008/31
(BORKAPANI) 		1726002017NRG24120920230614645 12/09/2023 Narayan 1726002017WL049561 Narayan 00415 SBIN0030339 1547 1547 Processed 21/09/2023 322747282 Narayan (000000)
36 KHILCHIPUR MP-26-002-017-008/5
(BORKAPANI) 		1726002017NRG24120920230614653 12/09/2023 Umeravsingh 1726002017WL049561 Umeravsingh 00415 SBIN0030339 1547 1547 Processed 21/09/2023 322747282 Umeravsingh (000000)
37 KHILCHIPUR MP-26-002-026-003/39
(DEHRA) 		1726002026NRG24120920230614499 12/09/2023 Sajan Singh 1726002026WL049536 Sajan Singh 00415 SBIN0030339 1105 1105 Processed 21/09/2023 322747282 SajanSingh (000000)
38 KHILCHIPUR MP-26-002-072-001/3
(RICHHADIYA) 		1726002072NRG24120920230615091 12/09/2023 devsingh 1726002072WL049649 devsingh 00415 SBIN0030339 1547 1547 Processed 21/09/2023 322747282 devsingh (000000)
39 KHILCHIPUR MP-26-002-072-002/58-A
(RICHHADIYA) 		1726002072NRG24120920230615088 12/09/2023 Papu Vishvkaram 1726002072WL049647 Papu Vishvkaram 00415 SBIN0030339 1547 1547 Processed 21/09/2023 322747282 PapuVishvkaram (000000)
40 KHILCHIPUR MP-26-002-072-002/78
(RICHHADIYA) 		1726002072NRG24120920230614320 12/09/2023 hirabai 1726002072WL049498 hirabai 00415 SBIN0030339 1547 1547 Processed 21/09/2023 322747282 hirabai (000000)
41 KHILCHIPUR MP-26-002-072-005/34
(RICHHADIYA) 		1726002072NRG24120920230614299 12/09/2023 gishibai 1726002072WL049492 gishibai 00415 SBIN0030339 1105 1105 Processed 21/09/2023 322747282 gishibai (000000)
42 KHILCHIPUR MP-26-002-072-006/41-A
(RICHHADIYA) 		1726002072NRG24120920230614270 12/09/2023 biramlal 1726002072WL049484 biramlal 00415 SBIN0030339 884 884 Processed 21/09/2023 322747282 biramlal (000000)
43 KHILCHIPUR MP-26-002-072-006/61-A
(RICHHADIYA) 		1726002072NRG24120920230614278 12/09/2023 gita bai 1726002072WL049487 gita bai 00415 SBIN0030339 884 884 Processed 21/09/2023 322747282 gitabai (000000)
SubTotal 11713 11713
44 KHILCHIPUR MP-26-002-072-006/66-B
(RICHHADIYA) 		1726002072NRG24120920230614273 12/09/2023 mangi bai 1726002072WL049485 mangi bai 00691 IPOS0000001 884 884 Processed 21/09/2023 322747282 mangibai (000000)
SubTotal 884 884
45 KHILCHIPUR MP-26-002-026-002/124-A
(DEHRA) 		1726002026NRG24120920230614506 12/09/2023 Balu Singh 1726002026WL049537 Balu Singh 00697 BKID0MG0306 1547 1547 Processed 21/09/2023 322747282 BaluSingh (000000)
46 KHILCHIPUR MP-26-002-072-001/12-C
(RICHHADIYA) 		1726002072NRG24120920230615025 12/09/2023 bapulal 1726002072WL049608 bapulal 00697 BKID0MG0306 1547 1547 Processed 21/09/2023 322747282 bapulal (000000)
SubTotal 3094 3094
47 KHILCHIPUR MP-26-002-072-003/86-A
(RICHHADIYA) 		1726002072NRG24120920230614321 12/09/2023 mangi bai 1726002072WL049498 mangi bai 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322747282 mangibai (000000)
48 KHILCHIPUR MP-26-002-072-003/9-A
(RICHHADIYA) 		1726002072NRG24120920230614344 12/09/2023 Devshingh 1726002072WL049506 Devshingh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747282 Devshingh (000000)
SubTotal 2431 2431
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120923FTO_262061 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_120923FTO_262061 Bank of India BKID0009074 KHILCHIPUR 10608
3 KHILCHIPUR MP1726002_120923FTO_262061 Bank of India BKID0009966 JETPURKALA 3978
4 KHILCHIPUR MP1726002_120923FTO_262061 Bank of India BKID0009968 DHABLIKALAN 18785
5 KHILCHIPUR MP1726002_120923FTO_262061 State Bank of India SBIN0030073 KHILCHIPUR 9282
6 KHILCHIPUR MP1726002_120923FTO_262061 State Bank of India SBIN0030339 SADIAKUWA 11713
7 KHILCHIPUR MP1726002_120923FTO_262061 India Post Payments Bank IPOS0000001 Rajgarh 884
8 KHILCHIPUR MP1726002_120923FTO_262061 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
9 KHILCHIPUR MP1726002_120923FTO_262061 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2431

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