Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250823FTO_235637
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-26-002-064-002/12
(LAXMANPURA) 		1726002064NRG24240820230593344 25/08/2023 Narsang lal 1726002064WL045993 Narsang lal 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652058 Narsanglal (000000)
2 KHILCHIPUR MP-26-002-064-002/68-B
(LAXMANPURA) 		1726002064NRG24240820230593404 25/08/2023 Ramchandra 1726002064WL045999 Ramchandra 00048 BKID0009074 1547 1547 Processed 01/09/2023 843652058 Ramchandra (000000)
3 KHILCHIPUR MP-26-002-088-001/107
(MEHRAJPURAM) 		1726002088NRG24240820230593152 25/08/2023 badrelal 1726002088WL045957 badrelal 00048 BKID0009074 884 884 Processed 01/09/2023 843652058 badrelal (000000)
4 KHILCHIPUR MP-26-002-088-001/84
(MEHRAJPURAM) 		1726002088NRG24240820230593162 25/08/2023 Amir bai 1726002088WL045958 Amir bai 00048 BKID0009074 1326 1326 Processed 01/09/2023 843652058 Amirbai (000000)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-022-002/182-D
(CHIBADKALAN) 		1726002022NRG24250820230594416 25/08/2023 Koshlya Bal 1726002022WL046169 Koshlya Bal 00048 BKID0009961 1547 1547 Processed 01/09/2023 843652058 KoshlyaBal (000000)
SubTotal 1547 1547
6 KHILCHIPUR MP-26-002-064-002/44-A
(LAXMANPURA) 		1726002064NRG24240820230593345 25/08/2023 Ramcharan 1726002064WL045993 Ramcharan 00048 BKID0009966 1547 1547 Processed 01/09/2023 843652058 Ramcharan (000000)
7 KHILCHIPUR MP-26-002-088-002/115
(MEHRAJPURAM) 		1726002088NRG24240820230593090 25/08/2023 TARWERSINGH 1726002088WL045954 TARWERSINGH 00048 BKID0009966 1326 1326 Processed 01/09/2023 843652058 TARWERSINGH (000000)
SubTotal 2873 2873
8 KHILCHIPUR MP-26-002-053-002/110-A
(KARKARI) 		1726002053NRG24240820230593301 25/08/2023 shivraj 1726002053WL045980 shivraj 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652058 shivraj (000000)
9 KHILCHIPUR MP-26-002-064-002/103
(LAXMANPURA) 		1726002064NRG24240820230593352 25/08/2023 DHAPUBAI 1726002064WL045994 DHAPUBAI 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652058 DHAPUBAI (000000)
10 KHILCHIPUR MP-26-002-064-002/103
(LAXMANPURA) 		1726002064NRG24240820230593351 25/08/2023 HAJARI LAL 1726002064WL045994 HAJARI LAL 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652058 HAJARILAL (000000)
11 KHILCHIPUR MP-26-002-064-004/135
(LAXMANPURA) 		1726002064NRG24240820230593409 25/08/2023 BHANWARIBAI 1726002064WL045999 BHANWARIBAI 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652058 BHANWARIBAI (000000)
12 KHILCHIPUR MP-26-002-064-004/135
(LAXMANPURA) 		1726002064NRG24240820230593408 25/08/2023 BHANWARLAL 1726002064WL045999 BHANWARLAL 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843652058 BHANWARLAL (000000)
13 KHILCHIPUR MP-26-002-088-002/157
(MEHRAJPURAM) 		1726002088NRG24240820230593094 25/08/2023 Alkaer singh 1726002088WL045955 Alkaer singh 00415 SBIN0030073 1326 1326 Rejected 01/09/2023 843652058 Account closed
14 KHILCHIPUR MP-26-002-088-002/18
(MEHRAJPURAM) 		1726002088NRG24240820230593095 25/08/2023 BAPULAL 1726002088WL045955 BAPULAL 00415 SBIN0030073 663 663 Processed 01/09/2023 843652058 BAPULAL (000000)
SubTotal 9724 9724
15 KHILCHIPUR MP-26-002-017-008/10
(BORKAPANI) 		1726002017NRG24250820230593538 25/08/2023 Kasturi Bai 1726002017WL046025 Kasturi Bai 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652058 KasturiBai (000000)
16 KHILCHIPUR MP-26-002-017-008/31
(BORKAPANI) 		1726002017NRG24250820230593553 25/08/2023 Narayan 1726002017WL046025 Narayan 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652058 Narayan (000000)
17 KHILCHIPUR MP-26-002-017-008/5
(BORKAPANI) 		1726002017NRG24250820230593566 25/08/2023 Umeravsingh 1726002017WL046025 Umeravsingh 00415 SBIN0030339 1547 1547 Processed 01/09/2023 843652058 Umeravsingh (000000)
SubTotal 4641 4641
18 KHILCHIPUR MP-26-002-064-002/6-A
(LAXMANPURA) 		1726002064NRG24240820230593347 25/08/2023 shanti bai 1726002064WL045993 shanti bai 00601 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843652058 shantibai (000000)
SubTotal 1547 1547
19 KHILCHIPUR MP-26-002-022-002/182-D
(CHIBADKALAN) 		1726002022NRG24250820230594415 25/08/2023 Satynarayan 1726002022WL046169 Satynarayan 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843652058 Satynarayan (000000)
20 KHILCHIPUR MP-26-002-064-002/62
(LAXMANPURA) 		1726002064NRG24240820230593348 25/08/2023 PARIBAI DANGI 1726002064WL045993 PARIBAI DANGI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843652058 PARIBAIDANGI (000000)
21 KHILCHIPUR MP-26-002-064-002/68-B
(LAXMANPURA) 		1726002064NRG24240820230593405 25/08/2023 Sanju Bai 1726002064WL045999 Sanju Bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843652058 SanjuBai (000000)
22 KHILCHIPUR MP-26-002-064-003/27-A
(LAXMANPURA) 		1726002064NRG24240820230593412 25/08/2023 Lad Kunwar 1726002064WL046000 Lad Kunwar 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843652058 LadKunwar (000000)
SubTotal 6188 6188
23 KHILCHIPUR MP-26-002-064-002/86-A
(LAXMANPURA) 		1726002064NRG24240820230593370 25/08/2023 REKHA Bai 1726002064WL045995 REKHA Bai 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652058 REKHABai (000000)
24 KHILCHIPUR MP-26-002-064-004/56
(LAXMANPURA) 		1726002064NRG24240820230593399 25/08/2023 Balwantsinch 1726002064WL045998 Balwantsinch 00697 BKID0MG0306 1547 1547 Processed 01/09/2023 843652058 Balwantsinch (000000)
SubTotal 3094 3094
25 KHILCHIPUR MP-26-002-064-002/125
(LAXMANPURA) 		1726002064NRG24240820230593354 25/08/2023 Savirti Bai 1726002064WL045994 Savirti Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843652058 SavirtiBai (000000)
26 KHILCHIPUR MP-26-002-064-003/27-A
(LAXMANPURA) 		1726002064NRG24240820230593411 25/08/2023 Devraj 1726002064WL046000 Devraj 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843652058 Devraj (000000)
SubTotal 3094 3094
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250823FTO_235637 Bank of India BKID0009074 KHILCHIPUR 5304
2 KHILCHIPUR MP1726002_250823FTO_235637 Bank of India BKID0009961 MACHALPUR 1547
3 KHILCHIPUR MP1726002_250823FTO_235637 Bank of India BKID0009966 JETPURKALA 2873
4 KHILCHIPUR MP1726002_250823FTO_235637 State Bank of India SBIN0030073 KHILCHIPUR 9724
5 KHILCHIPUR MP1726002_250823FTO_235637 State Bank of India SBIN0030339 SADIAKUWA 4641
6 KHILCHIPUR MP1726002_250823FTO_235637 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
7 KHILCHIPUR MP1726002_250823FTO_235637 India Post Payments Bank IPOS0000001 Rajgarh 6188
8 KHILCHIPUR MP1726002_250823FTO_235637 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
9 KHILCHIPUR MP1726002_250823FTO_235637 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

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