Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130723FTO_166314
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-26-002-064-004/122
(LAXMANPURA) 		1726002064NRG24130720230504585 13/07/2023 Anarbai 1726002064WL032655 Anarbai 00045 BARB0RAJRAJ 1547 1547 Processed 19/07/2023 050957595 Anarbai (000000)
2 KHILCHIPUR MP-26-002-064-004/122
(LAXMANPURA) 		1726002064NRG24130720230504584 13/07/2023 Parbhulal 1726002064WL032655 Parbhulal 00045 BARB0RAJRAJ 1547 1547 Processed 19/07/2023 050957595 Parbhulal (000000)
3 KHILCHIPUR MP-26-002-076-003/69-B
(SATANKHEDI) 		1726002076NRG24130720230501022 13/07/2023 Radha bai 1726002076WL032362 Radha bai 00045 BARB0RAJRAJ 1105 1105 Processed 19/07/2023 050957595 Radhabai (000000)
4 KHILCHIPUR MP-26-002-076-005/60-B
(SATANKHEDI) 		1726002076NRG24130720230501024 13/07/2023 Savtribai 1726002076WL032362 Savtribai 00045 BARB0RAJRAJ 1105 1105 Processed 19/07/2023 050957595 Savtribai (000000)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-036-002/66-C
(DUDAHEDI) 		1726002036NRG24130720230500742 13/07/2023 Ram Kailash 1726002036WL032342 Ram Kailash 00048 BKID0009074 884 884 Processed 19/07/2023 050957595 RamKailash (000000)
6 KHILCHIPUR MP-26-002-064-004/72
(LAXMANPURA) 		1726002064NRG24130720230504587 13/07/2023 SHIVNARAYAN 1726002064WL032655 SHIVNARAYAN 00048 BKID0009074 1547 1547 Processed 19/07/2023 050957595 SHIVNARAYAN (000000)
SubTotal 2431 2431
7 KHILCHIPUR MP-26-002-006-001/392
(BAMANGAON) 		1726002006NRG24130720230504532 13/07/2023 kanheyalal 1726002006WL032646 kanheyalal 00048 BKID0009960 1326 1326 Processed 19/07/2023 050957595 kanheyalal (000000)
8 KHILCHIPUR MP-26-002-016-001/131-A
(BIAORAKALAN) 		1726002016NRG24130720230504664 13/07/2023 bhagwan singh 1726002016WL032666 bhagwan singh 00048 BKID0009960 1547 1547 Processed 19/07/2023 050957595 bhagwansingh (000000)
9 KHILCHIPUR MP-26-002-036-002/131-A
(DUDAHEDI) 		1726002036NRG24130720230500726 13/07/2023 mangilal 1726002036WL032342 mangilal 00048 BKID0009960 884 884 Processed 19/07/2023 050957595 mangilal (000000)
SubTotal 3757 3757
10 KHILCHIPUR MP-26-002-023-001/1
(CHITAWLIYA) 		1726002023NRG24130720230504337 13/07/2023 Dhapu Bai 1726002023WL032629 Dhapu Bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 DhapuBai (000000)
11 KHILCHIPUR MP-26-002-023-001/1
(CHITAWLIYA) 		1726002023NRG24130720230504338 13/07/2023 Rameshwer 1726002023WL032629 Rameshwer 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 Rameshwer (000000)
12 KHILCHIPUR MP-26-002-023-001/10
(CHITAWLIYA) 		1726002023NRG24130720230504340 13/07/2023 kaser bai 1726002023WL032629 kaser bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 kaserbai (000000)
13 KHILCHIPUR MP-26-002-023-001/10-B
(CHITAWLIYA) 		1726002023NRG24130720230504341 13/07/2023 Kalusingh Dangi 1726002023WL032629 Kalusingh Dangi 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 KalusinghDangi (000000)
14 KHILCHIPUR MP-26-002-023-001/15
(CHITAWLIYA) 		1726002023NRG24130720230504343 13/07/2023 Rodilal 1726002023WL032629 Rodilal 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 Rodilal (000000)
15 KHILCHIPUR MP-26-002-023-001/15
(CHITAWLIYA) 		1726002023NRG24130720230504344 13/07/2023 Yashoda bai 1726002023WL032629 Yashoda bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 Yashodabai (000000)
16 KHILCHIPUR MP-26-002-023-001/18
(CHITAWLIYA) 		1726002023NRG24130720230504345 13/07/2023 ramcharan 1726002023WL032629 ramcharan 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 ramcharan (000000)
17 KHILCHIPUR MP-26-002-023-002/11
(CHITAWLIYA) 		1726002023NRG24130720230504347 13/07/2023 Sharadar bai 1726002023WL032629 Sharadar bai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 Sharadarbai (000000)
18 KHILCHIPUR MP-26-002-023-002/11-A
(CHITAWLIYA) 		1726002023NRG24130720230504349 13/07/2023 Balusingh 1726002023WL032629 Balusingh 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 Balusingh (000000)
19 KHILCHIPUR MP-26-002-023-002/133-B
(CHITAWLIYA) 		1726002023NRG24130720230504353 13/07/2023 ASHOK 1726002023WL032629 ASHOK 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 ASHOK (000000)
20 KHILCHIPUR MP-26-002-023-002/133-B
(CHITAWLIYA) 		1726002023NRG24130720230504352 13/07/2023 ASHOK 1726002023WL032629 ASHOK 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 ASHOK (000000)
21 KHILCHIPUR MP-26-002-023-002/218-A
(CHITAWLIYA) 		1726002023NRG24130720230504355 13/07/2023 kalanbai 1726002023WL032629 kalanbai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 kalanbai (000000)
22 KHILCHIPUR MP-26-002-023-002/25
(CHITAWLIYA) 		1726002023NRG24130720230504358 13/07/2023 DEVNARAYAN DANGI 1726002023WL032629 DEVNARAYAN DANGI 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 DEVNARAYANDANGI (000000)
23 KHILCHIPUR MP-26-002-023-002/43-B
(CHITAWLIYA) 		1726002023NRG24130720230504476 13/07/2023 badambai 1726002023WL032642 badambai 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 badambai (000000)
24 KHILCHIPUR MP-26-002-023-002/61
(CHITAWLIYA) 		1726002023NRG24130720230504477 13/07/2023 Jagdish 1726002023WL032642 Jagdish 00048 BKID0009966 1326 1326 Processed 19/07/2023 050957595 Jagdish (000000)
25 KHILCHIPUR MP-26-002-036-002/52
(DUDAHEDI) 		1726002036NRG24130720230500736 13/07/2023 shivnarayan 1726002036WL032342 shivnarayan 00048 BKID0009966 884 884 Processed 19/07/2023 050957595 shivnarayan (000000)
26 KHILCHIPUR MP-26-002-036-004/73
(DUDAHEDI) 		1726002036NRG24130720230500750 13/07/2023 ramnaryan 1726002036WL032342 ramnaryan 00048 BKID0009966 884 884 Processed 19/07/2023 050957595 ramnaryan (000000)
27 KHILCHIPUR MP-26-002-064-004/41
(LAXMANPURA) 		1726002064NRG24130720230504635 13/07/2023 Solta bai 1726002064WL032660 Solta bai 00048 BKID0009966 1547 1547 Processed 19/07/2023 050957595 Soltabai (000000)
28 KHILCHIPUR MP-26-002-064-004/77
(LAXMANPURA) 		1726002064NRG24130720230504611 13/07/2023 Prembai 1726002064WL032657 Prembai 00048 BKID0009966 1547 1547 Processed 19/07/2023 050957595 Prembai (000000)
29 KHILCHIPUR MP-26-002-064-004/79
(LAXMANPURA) 		1726002064NRG24130720230504618 13/07/2023 BADAMBAI 1726002064WL032658 BADAMBAI 00048 BKID0009966 1547 1547 Processed 19/07/2023 050957595 BADAMBAI (000000)
SubTotal 26299 26299
30 KHILCHIPUR MP-26-002-014-001/610-A
(BHOJPUR) 		1726002014NRG24130720230503894 13/07/2023 savitri Bai 1726002014WL032551 savitri Bai 00048 BKID0009968 1547 1547 Processed 19/07/2023 050957595 savitriBai (000000)
31 KHILCHIPUR MP-26-002-022-002/70
(CHIBADKALAN) 		1726002022NRG24130720230504650 13/07/2023 Kalu 1726002022WL032664 Kalu 00048 BKID0009968 1547 1547 Processed 19/07/2023 050957595 Kalu (000000)
SubTotal 3094 3094
32 KHILCHIPUR MP-26-002-048-002/76
(JATAMDI) 		1726002048NRG24130720230504905 13/07/2023 Shivcharan 1726002048WL032699 Shivcharan 00415 SBIN0006044 1326 1326 Processed 19/07/2023 050957595 Shivcharan (000000)
SubTotal 1326 1326
33 KHILCHIPUR MP-26-002-014-001/622
(BHOJPUR) 		1726002014NRG24130720230503895 13/07/2023 Rakesh 1726002014WL032551 Rakesh 00415 SBIN0010807 1547 1547 Processed 19/07/2023 050957595 Rakesh (000000)
SubTotal 1547 1547
34 KHILCHIPUR MP-26-002-014-001/610-C
(BHOJPUR) 		1726002014NRG24130720230503888 13/07/2023 Satish Vishavkarma 1726002014WL032550 Satish Vishavkarma 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050957595 SatishVishavkarma (000000)
35 KHILCHIPUR MP-26-002-064-004/178
(LAXMANPURA) 		1726002064NRG24130720230504622 13/07/2023 MAMTABAI 1726002064WL032659 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050957595 MAMTABAI (000000)
36 KHILCHIPUR MP-26-002-064-004/178
(LAXMANPURA) 		1726002064NRG24130720230504621 13/07/2023 RODILAL 1726002064WL032659 RODILAL 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050957595 RODILAL (000000)
37 KHILCHIPUR MP-26-002-064-004/42
(LAXMANPURA) 		1726002064NRG24130720230504625 13/07/2023 HINDU SINGH 1726002064WL032659 HINDU SINGH 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050957595 HINDUSINGH (000000)
38 KHILCHIPUR MP-26-002-064-004/60
(LAXMANPURA) 		1726002064NRG24130720230504606 13/07/2023 DARIYAVSINGH 1726002064WL032657 DARIYAVSINGH 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050957595 DARIYAVSINGH (000000)
39 KHILCHIPUR MP-26-002-064-004/7
(LAXMANPURA) 		1726002064NRG24130720230504596 13/07/2023 ChotuLal 1726002064WL032656 ChotuLal 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050957595 ChotuLal (000000)
40 KHILCHIPUR MP-26-002-064-004/7
(LAXMANPURA) 		1726002064NRG24130720230504597 13/07/2023 JANABAI 1726002064WL032656 JANABAI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050957595 JANABAI (000000)
41 KHILCHIPUR MP-26-002-064-004/80-A
(LAXMANPURA) 		1726002064NRG24130720230504600 13/07/2023 Dinesh 1726002064WL032656 Dinesh 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050957595 Dinesh (000000)
42 KHILCHIPUR MP-26-002-064-004/85
(LAXMANPURA) 		1726002064NRG24130720230504589 13/07/2023 Lalji 1726002064WL032655 Lalji 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050957595 Lalji (000000)
43 KHILCHIPUR MP-26-002-064-004/85
(LAXMANPURA) 		1726002064NRG24130720230504590 13/07/2023 RAMKAWARIBAI 1726002064WL032655 RAMKAWARIBAI 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050957595 RAMKAWARIBAI (000000)
SubTotal 15470 15470
44 KHILCHIPUR MP-26-002-022-002/70-D
(CHIBADKALAN) 		1726002022NRG24130720230504651 13/07/2023 Madan 1726002022WL032664 Madan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957595 Madan (000000)
45 KHILCHIPUR MP-26-002-064-004/72
(LAXMANPURA) 		1726002064NRG24130720230504588 13/07/2023 GIRJA BAI SEN 1726002064WL032655 GIRJA BAI SEN 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957595 GIRJABAISEN (000000)
SubTotal 3094 3094
46 KHILCHIPUR MP-26-002-064-004/1
(LAXMANPURA) 		1726002064NRG24130720230504646 13/07/2023 Mangu bai 1726002064WL032663 Mangu bai 00697 BKID0MG0306 1547 1547 Processed 19/07/2023 050957595 Mangubai (000000)
SubTotal 1547 1547
47 KHILCHIPUR MP-26-002-022-002/132-B
(CHIBADKALAN) 		1726002022NRG24130720230504647 13/07/2023 Ramchandra 1726002022WL032664 Ramchandra 00697 BKID0MG0356 1547 1547 Processed 19/07/2023 050957595 Ramchandra (000000)
48 KHILCHIPUR MP-26-002-022-002/132-B
(CHIBADKALAN) 		1726002022NRG24130720230504648 13/07/2023 Shyama Bai 1726002022WL032664 Shyama Bai 00697 BKID0MG0356 1547 1547 Processed 19/07/2023 050957595 ShyamaBai (000000)
49 KHILCHIPUR MP-26-002-022-002/70-D
(CHIBADKALAN) 		1726002022NRG24130720230504652 13/07/2023 Anita Bai 1726002022WL032664 Anita Bai 00697 BKID0MG0356 1547 1547 Processed 19/07/2023 050957595 AnitaBai (000000)
SubTotal 4641 4641
50 KHILCHIPUR MP-26-002-014-001/610-B
(BHOJPUR) 		1726002014NRG24130720230503886 13/07/2023 Ashok Vishvakarma 1726002014WL032550 Ashok Vishvakarma 00703 AIRP0000001 1547 1547 Processed 19/07/2023 050957595 AshokVishvakarma (000000)
SubTotal 1547 1547
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130723FTO_166314 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_130723FTO_166314 Bank of India BKID0009074 KHILCHIPUR 2431
3 KHILCHIPUR MP1726002_130723FTO_166314 Bank of India BKID0009960 CHHAPIHEDA 3757
4 KHILCHIPUR MP1726002_130723FTO_166314 Bank of India BKID0009966 JETPURKALA 26299
5 KHILCHIPUR MP1726002_130723FTO_166314 Bank of India BKID0009968 DHABLIKALAN 3094
6 KHILCHIPUR MP1726002_130723FTO_166314 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
7 KHILCHIPUR MP1726002_130723FTO_166314 State Bank of India SBIN0010807 JEERAPUR 1547
8 KHILCHIPUR MP1726002_130723FTO_166314 State Bank of India SBIN0030073 KHILCHIPUR 15470
9 KHILCHIPUR MP1726002_130723FTO_166314 India Post Payments Bank IPOS0000001 Rajgarh 3094
10 KHILCHIPUR MP1726002_130723FTO_166314 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
11 KHILCHIPUR MP1726002_130723FTO_166314 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4641
12 KHILCHIPUR MP1726002_130723FTO_166314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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