Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120823FTO_216938
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-26-002-061-004/36
(KUSHALPURA) 		1726002061NRG24120820230576506 12/08/2023 purilal 1726002061WL042985 purilal 00048 BKID0009074 1547 1547 Processed 23/08/2023 679143965 purilal (000000)
2 KHILCHIPUR MP-26-002-061-004/37-B
(KUSHALPURA) 		1726002061NRG24120820230576507 12/08/2023 biram 1726002061WL042985 biram 00048 BKID0009074 1326 1326 Processed 23/08/2023 679143965 biram (000000)
3 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24120820230576339 12/08/2023 Biram 1726002073WL042964 Biram 00048 BKID0009074 1105 1105 Processed 23/08/2023 679143965 Biram (000000)
4 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24120820230576340 12/08/2023 Gita bai 1726002073WL042964 Gita bai 00048 BKID0009074 1105 1105 Processed 23/08/2023 679143965 Gitabai (000000)
SubTotal 5083 5083
5 KHILCHIPUR MP-26-002-042-001/983
(GUGAHEDA) 		1726002042NRG24100820230572720 12/08/2023 Chaturbhuj 1726002042WL042317 Chaturbhuj 00048 BKID0009960 1547 1547 Processed 23/08/2023 679143965 Chaturbhuj (000000)
6 KHILCHIPUR MP-26-002-042-001/983
(GUGAHEDA) 		1726002042NRG24100820230572722 12/08/2023 Giriraj bairagi 1726002042WL042317 Giriraj bairagi 00048 BKID0009960 1547 1547 Processed 23/08/2023 679143965 Girirajbairagi (000000)
7 KHILCHIPUR MP-26-002-042-001/983
(GUGAHEDA) 		1726002042NRG24100820230572721 12/08/2023 Santosh bai 1726002042WL042317 Santosh bai 00048 BKID0009960 1547 1547 Processed 23/08/2023 679143965 Santoshbai (000000)
8 KHILCHIPUR MP-26-002-056-002/528
(KHAJURI GOKUL) 		1726002056NRG24120820230576708 12/08/2023 rambabu 1726002056WL043015 rambabu 00048 BKID0009960 1547 1547 Processed 23/08/2023 679143965 rambabu (000000)
SubTotal 6188 6188
9 KHILCHIPUR MP-26-002-050-001/246
(JETPURAKALAN) 		1726002050NRG24120820230576588 12/08/2023 shivnarayan 1726002050WL042996 shivnarayan 00048 BKID0009966 1326 1326 Processed 23/08/2023 679143965 shivnarayan (000000)
SubTotal 1326 1326
10 KHILCHIPUR MP-26-002-007-002/12-B
(BARKHEDA) 		1726002007NRG24110820230573285 12/08/2023 Vishnuprasad 1726002007WL042422 Vishnuprasad 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 Vishnuprasad (000000)
11 KHILCHIPUR MP-26-002-007-006/23-A
(BARKHEDA) 		1726002007NRG24120820230575714 12/08/2023 savllal 1726002007WL042829 savllal 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 savllal (000000)
12 KHILCHIPUR MP-26-002-007-006/23-A
(BARKHEDA) 		1726002007NRG24120820230575713 12/08/2023 savllal 1726002007WL042829 savllal 00048 BKID0009968 1105 1105 Processed 23/08/2023 679143965 savllal (000000)
13 KHILCHIPUR MP-26-002-026-001/22-C
(DEHRA) 		1726002026NRG24120820230575910 12/08/2023 Roshan 1726002026WL042885 Roshan 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 Roshan (000000)
14 KHILCHIPUR MP-26-002-053-001/71
(KARKARI) 		1726002053NRG24110820230575328 12/08/2023 mangilal 1726002053WL042691 mangilal 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 mangilal (000000)
15 KHILCHIPUR MP-26-002-053-002/91
(KARKARI) 		1726002053NRG24110820230575345 12/08/2023 anarsingh 1726002053WL042693 anarsingh 00048 BKID0009968 1326 1326 Processed 23/08/2023 679143965 anarsingh (000000)
16 KHILCHIPUR MP-26-002-072-002/25
(RICHHADIYA) 		1726002072NRG24110820230575477 12/08/2023 Radhibai 1726002072WL042751 Radhibai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 Radhibai (000000)
17 KHILCHIPUR MP-26-002-072-002/28
(RICHHADIYA) 		1726002072NRG24110820230575489 12/08/2023 sugnabai 1726002072WL042758 sugnabai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 sugnabai (000000)
18 KHILCHIPUR MP-26-002-072-002/30-A
(RICHHADIYA) 		1726002072NRG24110820230575408 12/08/2023 Jantabai 1726002072WL042719 Jantabai 00048 BKID0009968 442 442 Processed 23/08/2023 679143965 Jantabai (000000)
19 KHILCHIPUR MP-26-002-072-002/8
(RICHHADIYA) 		1726002072NRG24110820230575460 12/08/2023 Lila bai 1726002072WL042741 Lila bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 Lilabai (000000)
20 KHILCHIPUR MP-26-002-072-006/2
(RICHHADIYA) 		1726002072NRG24110820230575520 12/08/2023 Durgabai 1726002072WL042773 Durgabai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 Durgabai (000000)
21 KHILCHIPUR MP-26-002-076-005/47
(SATANKHEDI) 		1726002076NRG24120820230575823 12/08/2023 Doli Bai 1726002076WL042862 Doli Bai 00048 BKID0009968 1105 1105 Processed 23/08/2023 679143965 DoliBai (000000)
22 KHILCHIPUR MP-26-002-076-005/47
(SATANKHEDI) 		1726002076NRG24120820230575822 12/08/2023 mohan lal 1726002076WL042862 mohan lal 00048 BKID0009968 1326 1326 Processed 23/08/2023 679143965 mohanlal (000000)
23 KHILCHIPUR MP-26-002-094-002/11
(DURDPURA) 		1726002094NRG24120820230576044 12/08/2023 lila bai 1726002094WL042898 lila bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 lilabai (000000)
24 KHILCHIPUR MP-26-002-094-002/11-B
(DURDPURA) 		1726002094NRG24120820230576071 12/08/2023 rodi bai 1726002094WL042907 rodi bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 rodibai (000000)
25 KHILCHIPUR MP-26-002-094-002/11-B
(DURDPURA) 		1726002094NRG24120820230576070 12/08/2023 sovan 1726002094WL042907 sovan 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 sovan (000000)
26 KHILCHIPUR MP-26-002-094-002/15
(DURDPURA) 		1726002094NRG24120820230576064 12/08/2023 kelasi bai 1726002094WL042904 kelasi bai 00048 BKID0009968 1547 1547 Processed 23/08/2023 679143965 kelasibai (000000)
27 KHILCHIPUR MP-26-002-094-002/60
(DURDPURA) 		1726002094NRG24120820230576083 12/08/2023 morsingh 1726002094WL042911 morsingh 00048 BKID0009968 884 884 Processed 23/08/2023 679143965 morsingh (000000)
SubTotal 24752 24752
28 KHILCHIPUR MP-26-002-094-004/157
(DURDPURA) 		1726002094NRG24120820230576058 12/08/2023 puribai 1726002094WL042902 puribai 00415 SBIN0006044 1547 1547 Processed 23/08/2023 679143965 puribai (000000)
SubTotal 1547 1547
29 KHILCHIPUR MP-26-002-072-002/24
(RICHHADIYA) 		1726002072NRG24110820230575428 12/08/2023 gulab bai 1726002072WL042727 gulab bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679143965 gulabbai (000000)
30 KHILCHIPUR MP-26-002-072-002/70-A
(RICHHADIYA) 		1726002072NRG24110820230575369 12/08/2023 Gulabbai 1726002072WL042709 Gulabbai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679143965 Gulabbai (000000)
31 KHILCHIPUR MP-26-002-072-002/74-B
(RICHHADIYA) 		1726002072NRG24110820230575504 12/08/2023 Mangibai 1726002072WL042765 Mangibai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679143965 Mangibai (000000)
32 KHILCHIPUR MP-26-002-094-002/24
(DURDPURA) 		1726002094NRG24120820230576080 12/08/2023 kamli bai 1726002094WL042910 kamli bai 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679143965 kamlibai (000000)
SubTotal 6188 6188
33 KHILCHIPUR MP-26-002-072-003/5-A
(RICHHADIYA) 		1726002072NRG24110820230575506 12/08/2023 Rambabu 1726002072WL042767 Rambabu 00415 SBIN0030331 1547 1547 Processed 23/08/2023 679143965 Rambabu (000000)
SubTotal 1547 1547
34 KHILCHIPUR MP-26-002-007-005/73
(BARKHEDA) 		1726002007NRG24110820230573287 12/08/2023 rambags 1726002007WL042422 rambags 00415 SBIN0030339 663 663 Processed 23/08/2023 679143965 rambags (000000)
35 KHILCHIPUR MP-26-002-072-003/102-A
(RICHHADIYA) 		1726002072NRG24110820230575368 12/08/2023 Gangaram 1726002072WL042708 Gangaram 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679143965 Gangaram (000000)
36 KHILCHIPUR MP-26-002-094-002/40
(DURDPURA) 		1726002094NRG24120820230576079 12/08/2023 santosh 1726002094WL042909 santosh 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679143965 santosh (000000)
SubTotal 3757 3757
37 KHILCHIPUR MP-26-002-089-001/65
(KHATAKHEDI) 		1726002089NRG24120820230576349 12/08/2023 mahesh malviya 1726002089WL042968 mahesh malviya 00697 BKID0MG0327 1326 1326 Processed 23/08/2023 679143965 maheshmalviya (000000)
SubTotal 1326 1326
38 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24120820230576341 12/08/2023 Dinesh 1726002073WL042964 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679143965 Dinesh (000000)
39 KHILCHIPUR MP-26-002-073-005/57
(RUPAHEDA) 		1726002073NRG24120820230576334 12/08/2023 Anar 1726002073WL042963 Anar 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679143965 Anar (000000)
SubTotal 2652 2652
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120823FTO_216938 Bank of India BKID0009074 KHILCHIPUR 5083
2 KHILCHIPUR MP1726002_120823FTO_216938 Bank of India BKID0009960 CHHAPIHEDA 6188
3 KHILCHIPUR MP1726002_120823FTO_216938 Bank of India BKID0009966 JETPURKALA 1326
4 KHILCHIPUR MP1726002_120823FTO_216938 Bank of India BKID0009968 DHABLIKALAN 24752
5 KHILCHIPUR MP1726002_120823FTO_216938 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
6 KHILCHIPUR MP1726002_120823FTO_216938 State Bank of India SBIN0030073 KHILCHIPUR 6188
7 KHILCHIPUR MP1726002_120823FTO_216938 State Bank of India SBIN0030331 PHOOLKHEDI 1547
8 KHILCHIPUR MP1726002_120823FTO_216938 State Bank of India SBIN0030339 SADIAKUWA 3757
9 KHILCHIPUR MP1726002_120823FTO_216938 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
10 KHILCHIPUR MP1726002_120823FTO_216938 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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