Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:52:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170723FTO_173467
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-26-002-036-002/110
(DUDAHEDI) 		1726002036NRG24170720230517857 17/07/2023 gangadhr 1726002036WL034042 gangadhr 00048 BKID0009074 884 884 Processed 21/07/2023 091792298 gangadhr (000000)
2 KHILCHIPUR MP-26-002-036-002/123
(DUDAHEDI) 		1726002036NRG24170720230517923 17/07/2023 jagdish 1726002036WL034043 jagdish 00048 BKID0009074 1326 1326 Processed 21/07/2023 091792298 jagdish (000000)
3 KHILCHIPUR MP-26-002-036-002/18
(DUDAHEDI) 		1726002036NRG24170720230517872 17/07/2023 Devilal 1726002036WL034042 Devilal 00048 BKID0009074 884 884 Processed 21/07/2023 091792298 Devilal (000000)
4 KHILCHIPUR MP-26-002-036-002/72-A
(DUDAHEDI) 		1726002036NRG24170720230518042 17/07/2023 jitmal 1726002036WL034053 jitmal 00048 BKID0009074 1326 1326 Processed 21/07/2023 091792298 jitmal (000000)
5 KHILCHIPUR MP-26-002-036-002/72-A
(DUDAHEDI) 		1726002036NRG24170720230518043 17/07/2023 jitmal 1726002036WL034053 jitmal 00048 BKID0009074 1326 1326 Processed 21/07/2023 091792298 jitmal (000000)
6 KHILCHIPUR MP-26-002-036-002/85
(DUDAHEDI) 		1726002036NRG24170720230517906 17/07/2023 Umarav bai 1726002036WL034042 Umarav bai 00048 BKID0009074 884 884 Processed 21/07/2023 091792298 Umaravbai (000000)
7 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24170720230517908 17/07/2023 Ghesalal Dangi 1726002036WL034042 Ghesalal Dangi 00048 BKID0009074 884 884 Processed 21/07/2023 091792298 GhesalalDangi (000000)
8 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24170720230517911 17/07/2023 Mangilal 1726002036WL034042 Mangilal 00048 BKID0009074 884 884 Processed 21/07/2023 091792298 Mangilal (000000)
9 KHILCHIPUR MP-26-002-036-003/21-D
(DUDAHEDI) 		1726002036NRG24170720230518272 17/07/2023 niraj 1726002036WL034085 niraj 00048 BKID0009074 1326 1326 Processed 21/07/2023 091792298 niraj (000000)
10 KHILCHIPUR MP-26-002-036-003/4-A
(DUDAHEDI) 		1726002036NRG24170720230517934 17/07/2023 devnarayan 1726002036WL034043 devnarayan 00048 BKID0009074 1326 1326 Processed 21/07/2023 091792298 devnarayan (000000)
11 KHILCHIPUR MP-26-002-036-004/47-A
(DUDAHEDI) 		1726002036NRG24170720230518056 17/07/2023 bhuribai 1726002036WL034053 bhuribai 00048 BKID0009074 1326 1326 Processed 21/07/2023 091792298 bhuribai (000000)
12 KHILCHIPUR MP-26-002-036-004/47-A
(DUDAHEDI) 		1726002036NRG24170720230518057 17/07/2023 bhuribai 1726002036WL034053 bhuribai 00048 BKID0009074 1326 1326 Processed 21/07/2023 091792298 bhuribai (000000)
SubTotal 13702 13702
13 KHILCHIPUR MP-26-002-036-002/2-B
(DUDAHEDI) 		1726002036NRG24170720230517877 17/07/2023 balram dangi 1726002036WL034042 balram dangi 00048 BKID0009960 884 884 Processed 21/07/2023 091792298 balramdangi (000000)
14 KHILCHIPUR MP-26-002-036-002/48
(DUDAHEDI) 		1726002036NRG24170720230517888 17/07/2023 laxminarayan 1726002036WL034042 laxminarayan 00048 BKID0009960 884 884 Processed 21/07/2023 091792298 laxminarayan (000000)
15 KHILCHIPUR MP-26-002-036-002/72
(DUDAHEDI) 		1726002036NRG24170720230518038 17/07/2023 KUSHAL 1726002036WL034053 KUSHAL 00048 BKID0009960 1326 1326 Processed 21/07/2023 091792298 KUSHAL (000000)
16 KHILCHIPUR MP-26-002-036-002/72
(DUDAHEDI) 		1726002036NRG24170720230518041 17/07/2023 KUSHAL 1726002036WL034053 KUSHAL 00048 BKID0009960 1326 1326 Processed 21/07/2023 091792298 KUSHAL (000000)
17 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002036NRG24170720230518044 17/07/2023 gorilal 1726002036WL034053 gorilal 00048 BKID0009960 1326 1326 Processed 21/07/2023 091792298 gorilal (000000)
18 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002036NRG24170720230518046 17/07/2023 gorilal 1726002036WL034053 gorilal 00048 BKID0009960 1326 1326 Processed 21/07/2023 091792298 gorilal (000000)
19 KHILCHIPUR MP-26-002-066-001/232-A
(NATARAM) 		1726002066NRG24170720230518248 17/07/2023 mangibai 1726002066WL034082 mangibai 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 mangibai (000000)
20 KHILCHIPUR MP-26-002-066-001/232-A
(NATARAM) 		1726002066NRG24170720230518247 17/07/2023 radhesyam 1726002066WL034082 radhesyam 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 radhesyam (000000)
21 KHILCHIPUR MP-26-002-066-001/261
(NATARAM) 		1726002066NRG24170720230518215 17/07/2023 sumitra 1726002066WL034071 sumitra 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 sumitra (000000)
22 KHILCHIPUR MP-26-002-066-001/266
(NATARAM) 		1726002066NRG24170720230518235 17/07/2023 mangubai 1726002066WL034077 mangubai 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 mangubai (000000)
23 KHILCHIPUR MP-26-002-066-001/280
(NATARAM) 		1726002066NRG24170720230518237 17/07/2023 jatanbai 1726002066WL034078 jatanbai 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 jatanbai (000000)
24 KHILCHIPUR MP-26-002-066-001/280
(NATARAM) 		1726002066NRG24170720230518236 17/07/2023 madanlal 1726002066WL034078 madanlal 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 madanlal (000000)
25 KHILCHIPUR MP-26-002-066-001/283
(NATARAM) 		1726002066NRG24170720230518220 17/07/2023 keshar bai 1726002066WL034072 keshar bai 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 kesharbai (000000)
26 KHILCHIPUR MP-26-002-066-001/296
(NATARAM) 		1726002066NRG24170720230518217 17/07/2023 Umrav bai 1726002066WL034071 Umrav bai 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 Umravbai (000000)
27 KHILCHIPUR MP-26-002-066-001/303
(NATARAM) 		1726002066NRG24170720230518209 17/07/2023 karansingh 1726002066WL034070 karansingh 00048 BKID0009960 1224 1224 Processed 21/07/2023 091792298 karansingh (000000)
28 KHILCHIPUR MP-26-002-066-001/303
(NATARAM) 		1726002066NRG24170720230518210 17/07/2023 rakesh 1726002066WL034070 rakesh 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 rakesh (000000)
29 KHILCHIPUR MP-26-002-066-001/325
(NATARAM) 		1726002066NRG24170720230518229 17/07/2023 gokul bai 1726002066WL034074 gokul bai 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 gokulbai (000000)
30 KHILCHIPUR MP-26-002-066-001/348
(NATARAM) 		1726002066NRG24170720230518232 17/07/2023 Mamta Bai 1726002066WL034076 Mamta Bai 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 MamtaBai (000000)
31 KHILCHIPUR MP-26-002-066-001/387
(NATARAM) 		1726002066NRG24170720230518252 17/07/2023 ramesh 1726002066WL034083 ramesh 00048 BKID0009960 1547 1547 Processed 21/07/2023 091792298 ramesh (000000)
32 KHILCHIPUR MP-26-002-066-001/387
(NATARAM) 		1726002066NRG24170720230518253 17/07/2023 santosh 1726002066WL034083 santosh 00048 BKID0009960 1547 1547 Processed 21/07/2023 091792298 santosh (000000)
33 KHILCHIPUR MP-26-002-066-001/388
(NATARAM) 		1726002066NRG24170720230518254 17/07/2023 Bane singh 1726002066WL034083 Bane singh 00048 BKID0009960 1547 1547 Processed 21/07/2023 091792298 Banesingh (000000)
34 KHILCHIPUR MP-26-002-066-001/471
(NATARAM) 		1726002066NRG24170720230518240 17/07/2023 Shitla Ramesh 1726002066WL034080 Shitla Ramesh 00048 BKID0009960 1428 1428 Processed 21/07/2023 091792298 ShitlaRamesh (000000)
SubTotal 30073 30073
35 KHILCHIPUR MP-26-002-036-002/18
(DUDAHEDI) 		1726002036NRG24170720230517871 17/07/2023 Devilal 1726002036WL034042 Devilal 00048 BKID0009966 884 884 Processed 21/07/2023 091792298 Devilal (000000)
36 KHILCHIPUR MP-26-002-036-002/2-A
(DUDAHEDI) 		1726002036NRG24170720230517875 17/07/2023 Koshalya bai 1726002036WL034042 Koshalya bai 00048 BKID0009966 884 884 Processed 21/07/2023 091792298 Koshalyabai (000000)
37 KHILCHIPUR MP-26-002-036-002/89
(DUDAHEDI) 		1726002036NRG24170720230517910 17/07/2023 krishnabai 1726002036WL034042 krishnabai 00048 BKID0009966 884 884 Processed 21/07/2023 091792298 krishnabai (000000)
38 KHILCHIPUR MP-26-002-066-001/388
(NATARAM) 		1726002066NRG24170720230518255 17/07/2023 lilabai 1726002066WL034083 lilabai 00048 BKID0009966 1547 1547 Processed 21/07/2023 091792298 lilabai (000000)
SubTotal 4199 4199
39 KHILCHIPUR MP-26-002-036-002/128-B
(DUDAHEDI) 		1726002036NRG24170720230517868 17/07/2023 Radheshyam 1726002036WL034042 Radheshyam 00415 SBIN0006044 884 884 Processed 21/07/2023 091792298 Radheshyam (000000)
SubTotal 884 884
Total 48858 48858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170723FTO_173467 Bank of India BKID0009074 KHILCHIPUR 13702
2 KHILCHIPUR MP1726002_170723FTO_173467 Bank of India BKID0009960 CHHAPIHEDA 30073
3 KHILCHIPUR MP1726002_170723FTO_173467 Bank of India BKID0009966 JETPURKALA 4199
4 KHILCHIPUR MP1726002_170723FTO_173467 State Bank of India SBIN0006044 ADB KHILCHIPUR 884

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