Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_231223FTO_404997
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-26-002-045-003/144-C
(HALAHEDI) 		1726002045NRG24221220230823126 23/12/2023 BHOOLI DANGI 1726002045WL064888 BHOOLI DANGI 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 644329917 BHOOLIDANGI (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-008-004/129-B
(BAROL) 		1726002008NRG24221220230823427 23/12/2023 SARDAR SINGH 1726002008WL064902 SARDAR SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644329917 SARDARSINGH (000000)
3 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24221220230823137 23/12/2023 DHANSHYAM DANGI 1726002045WL064888 DHANSHYAM DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644329917 DHANSHYAMDANGI (000000)
4 KHILCHIPUR MP-26-002-058-012/70-C
(KHOKHEDA) 		1726002058NRG24231220230823819 23/12/2023 Bhojraj 1726002058WL064944 Bhojraj 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644329917 Bhojraj (000000)
5 KHILCHIPUR MP-26-002-058-012/71-D
(KHOKHEDA) 		1726002058NRG24231220230823821 23/12/2023 Dharam Raj 1726002058WL064944 Dharam Raj 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644329917 DharamRaj (000000)
6 KHILCHIPUR MP-26-002-058-012/95
(KHOKHEDA) 		1726002058NRG24231220230823847 23/12/2023 Kamal Singh 1726002058WL064944 Kamal Singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644329917 KamalSingh (000000)
7 KHILCHIPUR MP-26-002-083-003/40
(SUWAHEDI) 		1726002083NRG24221220230823227 23/12/2023 Bapu Lal 1726002083WL064892 Bapu Lal 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644329917 BapuLal (000000)
SubTotal 7956 7956
8 KHILCHIPUR MP-26-002-008-004/116-A
(BAROL) 		1726002008NRG24221220230823451 23/12/2023 Bhagvan 1726002008WL064912 Bhagvan 00048 BKID0009074 1326 1326 Processed 11/03/2024 644329917 Bhagvan (000000)
9 KHILCHIPUR MP-26-002-031-004/36-C
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230822993 23/12/2023 Ishvar singh 1726002031WL064885 Ishvar singh 00048 BKID0009074 884 884 Processed 11/03/2024 644329917 Ishvarsingh (000000)
10 KHILCHIPUR MP-26-002-031-005/11-A
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823011 23/12/2023 KAMAL SINGH 1726002031WL064885 KAMAL SINGH 00048 BKID0009074 884 884 Processed 11/03/2024 644329917 KAMALSINGH (000000)
11 KHILCHIPUR MP-26-002-031-005/12-C
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823015 23/12/2023 Mahesh Dangi 1726002031WL064885 Mahesh Dangi 00048 BKID0009074 884 884 Processed 11/03/2024 644329917 MaheshDangi (000000)
12 KHILCHIPUR MP-26-002-031-005/2-B
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823016 23/12/2023 RODIBAI 1726002031WL064885 RODIBAI 00048 BKID0009074 884 884 Processed 11/03/2024 644329917 RODIBAI (000000)
13 KHILCHIPUR MP-26-002-031-005/32-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824222 23/12/2023 Ritesh Dangi 1726002031WL064963 Ritesh Dangi 00048 BKID0009074 1326 1326 Processed 11/03/2024 644329917 RiteshDangi (000000)
14 KHILCHIPUR MP-26-002-031-005/60
(DHAMNIYA(JOGI)) 		1726002031NRG24221220230823017 23/12/2023 Champalal 1726002031WL064885 Champalal 00048 BKID0009074 884 884 Processed 11/03/2024 644329917 Champalal (000000)
15 KHILCHIPUR MP-26-002-034-005/15
(DILAWRI) 		1726002034NRG24231220230824057 23/12/2023 champa bai 1726002034WL064954 champa bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644329917 champabai (000000)
16 KHILCHIPUR MP-26-002-034-005/45
(DILAWRI) 		1726002034NRG24231220230824078 23/12/2023 Prem bai 1726002034WL064954 Prem bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644329917 Prembai (000000)
17 KHILCHIPUR MP-26-002-045-003/120-B
(HALAHEDI) 		1726002045NRG24221220230823123 23/12/2023 MANISH DANGI 1726002045WL064888 MANISH DANGI 00048 BKID0009074 1326 1326 Processed 11/03/2024 644329917 MANISHDANGI (000000)
18 KHILCHIPUR MP-26-002-045-003/253
(HALAHEDI) 		1726002045NRG24221220230823132 23/12/2023 devnarayan 1726002045WL064888 devnarayan 00048 BKID0009074 1326 1326 Processed 11/03/2024 644329917 devnarayan (000000)
19 KHILCHIPUR MP-26-002-045-003/253
(HALAHEDI) 		1726002045NRG24221220230823133 23/12/2023 devnarayan 1726002045WL064888 devnarayan 00048 BKID0009074 1326 1326 Processed 11/03/2024 644329917 devnarayan (000000)
20 KHILCHIPUR MP-26-002-058-011/8
(KHOKHEDA) 		1726002058NRG24231220230823796 23/12/2023 premkunwer 1726002058WL064943 premkunwer 00048 BKID0009074 1326 1326 Processed 11/03/2024 644329917 premkunwer (000000)
21 KHILCHIPUR MP-26-002-058-012/22-C
(KHOKHEDA) 		1726002058NRG24231220230823810 23/12/2023 Parmanand 1726002058WL064943 Parmanand 00048 BKID0009074 1326 1326 Processed 11/03/2024 644329917 Parmanand (000000)
22 KHILCHIPUR MP-26-002-096-001/136
(HARIPURA) 		1726002096NRG24231220230824545 23/12/2023 Champi Bai 1726002096WL064995 Champi Bai 00048 BKID0009074 1547 1547 Processed 11/03/2024 644329917 ChampiBai (000000)
SubTotal 18343 18343
23 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24221220230823121 23/12/2023 Rahul Dangi 1726002045WL064888 Rahul Dangi 00048 BKID0009960 1326 1326 Processed 11/03/2024 644329917 RahulDangi (000000)
24 KHILCHIPUR MP-26-002-045-003/144-A
(HALAHEDI) 		1726002045NRG24221220230823125 23/12/2023 PARVATI DANGI 1726002045WL064888 PARVATI DANGI 00048 BKID0009960 1326 1326 Processed 11/03/2024 644329917 PARVATIDANGI (000000)
25 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24221220230823130 23/12/2023 Puja Solanki 1726002045WL064888 Puja Solanki 00048 BKID0009960 1326 1326 Processed 11/03/2024 644329917 PujaSolanki (000000)
26 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24221220230823134 23/12/2023 ouja dangi 1726002045WL064888 ouja dangi 00048 BKID0009960 1326 1326 Processed 11/03/2024 644329917 oujadangi (000000)
SubTotal 5304 5304
27 KHILCHIPUR MP-26-002-031-005/14-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824221 23/12/2023 BHURIBAI 1726002031WL064963 BHURIBAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644329917 BHURIBAI (000000)
28 KHILCHIPUR MP-26-002-051-001/34
(KACHHOTIYA) 		1726002051NRG24231220230824447 23/12/2023 Bhanwarlal 1726002051WL064986 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644329917 Bhanwarlal (000000)
29 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24231220230824441 23/12/2023 dalu bai 1726002051WL064985 dalu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644329917 dalubai (000000)
SubTotal 3978 3978
30 KHILCHIPUR MP-26-002-007-008/20
(BARKHEDA) 		1726002007NRG24221220230820171 23/12/2023 chhotulal 1726002007WL064735 chhotulal 00048 BKID0009968 1105 1105 Processed 11/03/2024 644329917 chhotulal (000000)
31 KHILCHIPUR MP-26-002-007-008/8-A
(BARKHEDA) 		1726002007NRG24221220230820209 23/12/2023 Kamla Bai 1726002007WL064735 Kamla Bai 00048 BKID0009968 1105 1105 Processed 11/03/2024 644329917 KamlaBai (000000)
32 KHILCHIPUR MP-26-002-008-004/138-C
(BAROL) 		1726002008NRG24221220230823469 23/12/2023 BANVARI 1726002008WL064914 BANVARI 00048 BKID0009968 1326 1326 Processed 11/03/2024 644329917 BANVARI (000000)
33 KHILCHIPUR MP-26-002-058-011/7-B
(KHOKHEDA) 		1726002058NRG24231220230823794 23/12/2023 Giriraj 1726002058WL064943 Giriraj 00048 BKID0009968 1326 1326 Processed 11/03/2024 644329917 Giriraj (000000)
34 KHILCHIPUR MP-26-002-058-011/8
(KHOKHEDA) 		1726002058NRG24231220230823795 23/12/2023 shivsingh 1726002058WL064943 shivsingh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644329917 shivsingh (000000)
35 KHILCHIPUR MP-26-002-058-011/9-A
(KHOKHEDA) 		1726002058NRG24231220230823801 23/12/2023 Gopal Singh 1726002058WL064943 Gopal Singh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644329917 GopalSingh (000000)
36 KHILCHIPUR MP-26-002-096-001/135-B
(HARIPURA) 		1726002096NRG24231220230824543 23/12/2023 dinesh 1726002096WL064995 dinesh 00048 BKID0009968 1547 1547 Processed 11/03/2024 644329917 dinesh (000000)
SubTotal 9061 9061
37 KHILCHIPUR MP-26-002-037-002/114-A
(FATEHPUR) 		1726002037NRG24221220230823529 23/12/2023 Raguveer 1726002037WL064920 Raguveer 00354 PUNB0683500 1105 1105 Processed 11/03/2024 644329917 Raguveer (000000)
SubTotal 1105 1105
38 KHILCHIPUR MP-26-002-023-002/100
(CHITAWLIYA) 		1726002023NRG24221220230823400 23/12/2023 DEV CHAND 1726002023WL064898 DEV CHAND 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644329917 DEVCHAND (000000)
39 KHILCHIPUR MP-26-002-031-005/14-A
(DHAMNIYA(JOGI)) 		1726002031NRG24231220230824220 23/12/2023 Bhagwan Dangi 1726002031WL064963 Bhagwan Dangi 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644329917 BhagwanDangi (000000)
SubTotal 2652 2652
40 KHILCHIPUR MP-26-002-034-005/187-A
(DILAWRI) 		1726002034NRG24231220230824064 23/12/2023 vishnu 1726002034WL064954 vishnu 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644329917 vishnu (000000)
41 KHILCHIPUR MP-26-002-034-005/45
(DILAWRI) 		1726002034NRG24231220230824077 23/12/2023 biram singh 1726002034WL064954 biram singh 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644329917 biramsingh (000000)
42 KHILCHIPUR MP-26-002-045-003/100-A
(HALAHEDI) 		1726002045NRG24221220230823122 23/12/2023 Preetam dangi 1726002045WL064888 Preetam dangi 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644329917 Preetamdangi (000000)
43 KHILCHIPUR MP-26-002-051-001/122
(KACHHOTIYA) 		1726002051NRG24231220230824433 23/12/2023 rameshvr 1726002051WL064985 rameshvr 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644329917 rameshvr (000000)
44 KHILCHIPUR MP-26-002-083-003/3-D
(SUWAHEDI) 		1726002083NRG24221220230823212 23/12/2023 kailash bai 1726002083WL064892 kailash bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644329917 kailashbai (000000)
45 KHILCHIPUR MP-26-002-083-003/56-A
(SUWAHEDI) 		1726002083NRG24221220230823237 23/12/2023 ramesh 1726002083WL064892 ramesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644329917 ramesh (000000)
46 KHILCHIPUR MP-26-002-096-003/37
(HARIPURA) 		1726002096NRG24231220230824650 23/12/2023 Lalta Bai 1726002096WL064995 Lalta Bai 00415 SBIN0030073 1547 1547 Processed 11/03/2024 644329917 LaltaBai (000000)
SubTotal 9945 9945
47 KHILCHIPUR MP-26-002-007-008/60
(BARKHEDA) 		1726002007NRG24221220230820194 23/12/2023 hamraj 1726002007WL064735 hamraj 00415 SBIN0030339 1105 1105 Processed 11/03/2024 644329917 hamraj (000000)
48 KHILCHIPUR MP-26-002-008-001/80
(BAROL) 		1726002008NRG24221220230823443 23/12/2023 Sardarsingh 1726002008WL064906 Sardarsingh 00415 SBIN0030339 1326 1326 Rejected 11/03/2024 644329917 Account closed
49 KHILCHIPUR MP-26-002-008-004/61
(BAROL) 		1726002008NRG24221220230823416 23/12/2023 SHYAM 1726002008WL064900 SHYAM 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644329917 SHYAM (000000)
50 KHILCHIPUR MP-26-002-008-004/61
(BAROL) 		1726002008NRG24221220230823415 23/12/2023 Shyamlal 1726002008WL064900 Shyamlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644329917 Shyamlal (000000)
51 KHILCHIPUR MP-26-002-083-003/19-A
(SUWAHEDI) 		1726002083NRG24221220230823189 23/12/2023 radhesam 1726002083WL064892 radhesam 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644329917 radhesam (000000)
52 KHILCHIPUR MP-26-002-083-003/44
(SUWAHEDI) 		1726002083NRG24221220230823231 23/12/2023 ramchandar 1726002083WL064892 ramchandar 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644329917 ramchandar (000000)
53 KHILCHIPUR MP-26-002-083-003/59
(SUWAHEDI) 		1726002083NRG24221220230823238 23/12/2023 banesingh 1726002083WL064892 banesingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644329917 banesingh (000000)
54 KHILCHIPUR MP-26-002-083-010/34
(SUWAHEDI) 		1726002083NRG24221220230823331 23/12/2023 Nanda 1726002083WL064893 Nanda 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644329917 Nanda (000000)
55 KHILCHIPUR MP-26-002-096-001/128-A
(HARIPURA) 		1726002096NRG24231220230824536 23/12/2023 Anar Singh 1726002096WL064995 Anar Singh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644329917 AnarSingh (000000)
56 KHILCHIPUR MP-26-002-096-001/142
(HARIPURA) 		1726002096NRG24231220230824556 23/12/2023 madhulal 1726002096WL064995 madhulal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644329917 madhulal (000000)
57 KHILCHIPUR MP-26-002-096-002/15
(HARIPURA) 		1726002096NRG24231220230824588 23/12/2023 PREM 1726002096WL064995 PREM 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644329917 PREM (000000)
58 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24231220230824657 23/12/2023 Devsingh 1726002096WL064995 Devsingh 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644329917 Devsingh (000000)
59 KHILCHIPUR MP-26-002-096-003/45-B
(HARIPURA) 		1726002096NRG24231220230824660 23/12/2023 badrilal 1726002096WL064995 badrilal 00415 SBIN0030339 1547 1547 Processed 11/03/2024 644329917 badrilal (000000)
SubTotal 18122 18122
60 KHILCHIPUR MP-26-002-051-001/138a
(KACHHOTIYA) 		1726002051NRG24231220230824445 23/12/2023 Rambabu 1726002051WL064986 Rambabu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329917 Rambabu (000000)
61 KHILCHIPUR MP-26-002-083-003/26
(SUWAHEDI) 		1726002083NRG24221220230823204 23/12/2023 Badambai 1726002083WL064892 Badambai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329917 Badambai (000000)
62 KHILCHIPUR MP-26-002-083-003/38-A
(SUWAHEDI) 		1726002083NRG24221220230823224 23/12/2023 Gordan 1726002083WL064892 Gordan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329917 Gordan (000000)
SubTotal 3978 3978
63 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24231220230824679 23/12/2023 Bankat 1726002096WL064995 Bankat 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 644329917 Bankat (000000)
SubTotal 1547 1547
64 KHILCHIPUR MP-26-002-058-012/10-A
(KHOKHEDA) 		1726002058NRG24231220230823802 23/12/2023 Sunil Sharma 1726002058WL064943 Sunil Sharma 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644329917 SunilSharma (000000)
65 KHILCHIPUR MP-26-002-058-012/65-D
(KHOKHEDA) 		1726002058NRG24231220230823812 23/12/2023 Dharamraj 1726002058WL064944 Dharamraj 00697 BKID0MG0356 1326 1326 Processed 11/03/2024 644329917 Dharamraj (000000)
66 KHILCHIPUR MP-26-002-084-001/13
(HIMMATPURA) 		1726002084NRG24231220230824479 23/12/2023 sapna bai 1726002084WL064991 sapna bai 00697 BKID0MG0356 1547 1547 Processed 11/03/2024 644329917 sapnabai (000000)
SubTotal 4199 4199
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_231223FTO_404997 Bank of Baroda BARB0BIAORA Biaora 1326
2 KHILCHIPUR MP1726002_231223FTO_404997 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
3 KHILCHIPUR MP1726002_231223FTO_404997 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
4 KHILCHIPUR MP1726002_231223FTO_404997 Bank of India BKID0009074 KHILCHIPUR 18343
5 KHILCHIPUR MP1726002_231223FTO_404997 Bank of India BKID0009960 CHHAPIHEDA 5304
6 KHILCHIPUR MP1726002_231223FTO_404997 Bank of India BKID0009966 JETPURKALA 3978
7 KHILCHIPUR MP1726002_231223FTO_404997 Bank of India BKID0009968 DHABLIKALAN 9061
8 KHILCHIPUR MP1726002_231223FTO_404997 Punjab National Bank PUNB0683500 RAJGARH MP 1105
9 KHILCHIPUR MP1726002_231223FTO_404997 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
10 KHILCHIPUR MP1726002_231223FTO_404997 State Bank of India SBIN0030073 KHILCHIPUR 9945
11 KHILCHIPUR MP1726002_231223FTO_404997 State Bank of India SBIN0030339 SADIAKUWA 18122
12 KHILCHIPUR MP1726002_231223FTO_404997 India Post Payments Bank IPOS0000001 Rajgarh 3978
13 KHILCHIPUR MP1726002_231223FTO_404997 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
14 KHILCHIPUR MP1726002_231223FTO_404997 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4199

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