Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220723FTO_181829
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-26-002-059-002/22
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533301 22/07/2023 bhiram 1726002059WL036039 bhiram 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060556 bhiram (000000)
2 KHILCHIPUR MP-26-002-059-004/140
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533324 22/07/2023 geeta bai 1726002059WL036041 geeta bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060556 geetabai (000000)
3 KHILCHIPUR MP-26-002-065-001/89-A
(MANDAKHEDA) 		1726002065NRG24220720230533413 22/07/2023 Dinesh 1726002065WL036064 Dinesh 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060556 Dinesh (000000)
4 KHILCHIPUR MP-26-002-065-001/89-A
(MANDAKHEDA) 		1726002065NRG24220720230533414 22/07/2023 Indra Bai 1726002065WL036064 Indra Bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060556 IndraBai (000000)
5 KHILCHIPUR MP-26-002-067-001/159
(PANKHEDI) 		1726002067NRG24220720230534232 22/07/2023 lilabai 1726002067WL036194 lilabai 00048 BKID0009074 442 442 Processed 28/07/2023 208060556 lilabai (000000)
6 KHILCHIPUR MP-26-002-067-005/29
(PANKHEDI) 		1726002067NRG24220720230534236 22/07/2023 laxminarayan 1726002067WL036194 laxminarayan 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060556 laxminarayan (000000)
7 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24220720230534845 22/07/2023 Biram 1726002073WL036246 Biram 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060556 Biram (000000)
8 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24220720230534846 22/07/2023 Gita bai 1726002073WL036246 Gita bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060556 Gitabai (000000)
9 KHILCHIPUR MP-26-002-073-005/4-B
(RUPAHEDA) 		1726002073NRG24220720230534848 22/07/2023 MUKESH 1726002073WL036246 MUKESH 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060556 MUKESH (000000)
10 KHILCHIPUR MP-26-002-083-002/50
(SUWAHEDI) 		1726002083NRG24220720230534008 22/07/2023 Gyarsiram 1726002083WL036174 Gyarsiram 00048 BKID0009074 1547 1547 Processed 28/07/2023 208060556 Gyarsiram (000000)
SubTotal 14365 14365
11 KHILCHIPUR MP-26-002-025-001/41
(DARIYAPUR) 		1726002081NRG24220720230534831 22/07/2023 Mangi bai 1726002081WL036244 Mangi bai 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060556 Mangibai (000000)
12 KHILCHIPUR MP-26-002-052-001/120
(KANKARIYA) 		1726002052NRG24220720230533818 22/07/2023 rodilal 1726002052WL036132 rodilal 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060556 rodilal (000000)
13 KHILCHIPUR MP-26-002-052-001/199
(KANKARIYA) 		1726002052NRG24220720230533806 22/07/2023 Sampat bai 1726002052WL036131 Sampat bai 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060556 Sampatbai (000000)
14 KHILCHIPUR MP-26-002-052-001/31
(KANKARIYA) 		1726002052NRG24220720230533820 22/07/2023 devsingh 1726002052WL036132 devsingh 00048 BKID0009960 1547 1547 Processed 28/07/2023 208060556 devsingh (000000)
15 KHILCHIPUR MP-26-002-052-001/337
(KANKARIYA) 		1726002052NRG24220720230533823 22/07/2023 Gheesi Bai 1726002052WL036132 Gheesi Bai 00048 BKID0009960 221 221 Processed 28/07/2023 208060556 GheesiBai (000000)
SubTotal 6409 6409
16 KHILCHIPUR MP-26-002-040-005/20
(GADIYAMER) 		1726002040NRG24220720230532828 22/07/2023 mangi lal 1726002040WL035968 mangi lal 00048 BKID0009966 884 884 Processed 28/07/2023 208060556 mangilal (000000)
17 KHILCHIPUR MP-26-002-040-005/33
(GADIYAMER) 		1726002040NRG24220720230532837 22/07/2023 ravi singh 1726002040WL035968 ravi singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060556 ravisingh (000000)
18 KHILCHIPUR MP-26-002-040-005/36
(GADIYAMER) 		1726002040NRG24220720230532839 22/07/2023 jagnath 1726002040WL035968 jagnath 00048 BKID0009966 884 884 Processed 28/07/2023 208060556 jagnath (000000)
19 KHILCHIPUR MP-26-002-040-005/53
(GADIYAMER) 		1726002040NRG24220720230532853 22/07/2023 yadu singh 1726002040WL035968 yadu singh 00048 BKID0009966 884 884 Processed 28/07/2023 208060556 yadusingh (000000)
20 KHILCHIPUR MP-26-002-040-005/63
(GADIYAMER) 		1726002040NRG24220720230532854 22/07/2023 rodji 1726002040WL035968 rodji 00048 BKID0009966 884 884 Processed 28/07/2023 208060556 rodji (000000)
21 KHILCHIPUR MP-26-002-040-005/65
(GADIYAMER) 		1726002040NRG24220720230532858 22/07/2023 hajari lal 1726002040WL035968 hajari lal 00048 BKID0009966 884 884 Processed 28/07/2023 208060556 hajarilal (000000)
22 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24220720230532866 22/07/2023 geeta bai 1726002040WL035968 geeta bai 00048 BKID0009966 884 884 Processed 28/07/2023 208060556 geetabai (000000)
23 KHILCHIPUR MP-26-002-047-001/417
(JAMONIYA) 		1726002047NRG24220720230534258 22/07/2023 Narayan 1726002047WL036201 Narayan 00048 BKID0009966 442 442 Processed 28/07/2023 208060556 Narayan (000000)
24 KHILCHIPUR MP-26-002-047-001/417
(JAMONIYA) 		1726002047NRG24220720230534257 22/07/2023 Narayan 1726002047WL036201 Narayan 00048 BKID0009966 442 442 Processed 28/07/2023 208060556 Narayan (000000)
25 KHILCHIPUR MP-26-002-052-001/296
(KANKARIYA) 		1726002052NRG24220720230533811 22/07/2023 dev bai 1726002052WL036131 dev bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 208060556 devbai (000000)
26 KHILCHIPUR MP-26-002-059-004/119
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533303 22/07/2023 Bhiram singh 1726002059WL036039 Bhiram singh 00048 BKID0009966 1547 1547 Processed 28/07/2023 208060556 Bhiramsingh (000000)
27 KHILCHIPUR MP-26-002-059-004/119
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533304 22/07/2023 krishna bai 1726002059WL036039 krishna bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 208060556 krishnabai (000000)
28 KHILCHIPUR MP-26-002-059-004/28
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533306 22/07/2023 Norang Bai 1726002059WL036039 Norang Bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 208060556 NorangBai (000000)
29 KHILCHIPUR MP-26-002-059-004/28
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533325 22/07/2023 Norang Bai 1726002059WL036041 Norang Bai 00048 BKID0009966 1547 1547 Processed 28/07/2023 208060556 NorangBai (000000)
30 KHILCHIPUR MP-26-002-067-005/29-A
(PANKHEDI) 		1726002067NRG24220720230534239 22/07/2023 arvind 1726002067WL036195 arvind 00048 BKID0009966 1326 1326 Processed 28/07/2023 208060556 arvind (000000)
SubTotal 16133 16133
31 KHILCHIPUR MP-26-002-014-001/610-A
(BHOJPUR) 		1726002014NRG24220720230532809 22/07/2023 savitri Bai 1726002014WL035965 savitri Bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208060556 savitriBai (000000)
32 KHILCHIPUR MP-26-002-022-002/140-D
(CHIBADKALAN) 		1726002022NRG24220720230534757 22/07/2023 Jagdish 1726002022WL036230 Jagdish 00048 BKID0009968 1547 1547 Processed 28/07/2023 208060556 Jagdish (000000)
33 KHILCHIPUR MP-26-002-022-002/240
(CHIBADKALAN) 		1726002022NRG24220720230534758 22/07/2023 narayan 1726002022WL036230 narayan 00048 BKID0009968 1547 1547 Processed 28/07/2023 208060556 narayan (000000)
34 KHILCHIPUR MP-26-002-059-004/74
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533328 22/07/2023 ram chandra 1726002059WL036041 ram chandra 00048 BKID0009968 1547 1547 Processed 28/07/2023 208060556 ramchandra (000000)
35 KHILCHIPUR MP-26-002-073-007/11-C
(RUPAHEDA) 		1726002073NRG24220720230534856 22/07/2023 Lakhina 1726002073WL036247 Lakhina 00048 BKID0009968 1547 1547 Processed 28/07/2023 208060556 Lakhina (000000)
36 KHILCHIPUR MP-26-002-073-007/38
(RUPAHEDA) 		1726002073NRG24220720230534858 22/07/2023 harku bai 1726002073WL036247 harku bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 208060556 harkubai (000000)
SubTotal 9282 9282
37 KHILCHIPUR MP-26-002-014-001/622
(BHOJPUR) 		1726002014NRG24220720230532810 22/07/2023 Rakesh 1726002014WL035965 Rakesh 00415 SBIN0010807 1547 1547 Processed 28/07/2023 208060556 Rakesh (000000)
38 KHILCHIPUR MP-26-002-052-001/21
(KANKARIYA) 		1726002052NRG24220720230533809 22/07/2023 omparkash 1726002052WL036131 omparkash 00415 SBIN0010807 1547 1547 Processed 28/07/2023 208060556 omparkash (000000)
SubTotal 3094 3094
39 KHILCHIPUR MP-26-002-014-001/610-C
(BHOJPUR) 		1726002014NRG24220720230532803 22/07/2023 Satish Vishavkarma 1726002014WL035964 Satish Vishavkarma 00415 SBIN0030073 663 663 Processed 28/07/2023 208060556 SatishVishavkarma (000000)
40 KHILCHIPUR MP-26-002-025-001/41
(DARIYAPUR) 		1726002081NRG24220720230534830 22/07/2023 Rampratap 1726002081WL036244 Rampratap 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060556 Rampratap (000000)
41 KHILCHIPUR MP-26-002-059-004/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533326 22/07/2023 kalu singh 1726002059WL036041 kalu singh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060556 kalusingh (000000)
42 KHILCHIPUR MP-26-002-059-004/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533307 22/07/2023 kalu singh 1726002059WL036039 kalu singh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060556 kalusingh (000000)
43 KHILCHIPUR MP-26-002-065-007/18
(MANDAKHEDA) 		1726002065NRG24220720230533407 22/07/2023 GORILAL 1726002065WL036060 GORILAL 00415 SBIN0030073 1547 1547 Processed 28/07/2023 208060556 GORILAL (000000)
44 KHILCHIPUR MP-26-002-067-002/100
(PANKHEDI) 		1726002067NRG24220720230534235 22/07/2023 banesingh 1726002067WL036194 banesingh 00415 SBIN0030073 221 221 Processed 28/07/2023 208060556 banesingh (000000)
45 KHILCHIPUR MP-26-002-092-005/23
(ROOPPURA) 		1726002092NRG24220720230534897 22/07/2023 Parbubai 1726002092WL036263 Parbubai 00415 SBIN0030073 884 884 Processed 28/07/2023 208060556 Parbubai (000000)
SubTotal 7956 7956
46 KHILCHIPUR MP-26-002-054-006/27
(KHAJLA) 		1726002054NRG24220720230532894 22/07/2023 Rajubai 1726002054WL035980 Rajubai 00415 SBIN0030339 1547 1547 Processed 28/07/2023 208060556 Rajubai (000000)
SubTotal 1547 1547
47 KHILCHIPUR MP-26-002-014-001/618
(BHOJPUR) 		1726002014NRG24220720230532805 22/07/2023 prem bai 1726002014WL035964 prem bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208060556 prembai (000000)
SubTotal 1326 1326
48 KHILCHIPUR MP-26-002-073-007/11-B
(RUPAHEDA) 		1726002073NRG24220720230534854 22/07/2023 Tola bai 1726002073WL036247 Tola bai 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 208060556 Tolabai (000000)
SubTotal 1547 1547
49 KHILCHIPUR MP-26-002-022-002/240
(CHIBADKALAN) 		1726002022NRG24220720230534759 22/07/2023 lelabai 1726002022WL036230 lelabai 00697 BKID0MG0356 1547 1547 Processed 28/07/2023 208060556 lelabai (000000)
50 KHILCHIPUR MP-26-002-022-002/412
(CHIBADKALAN) 		1726002022NRG24220720230534760 22/07/2023 Kulta bai 1726002022WL036230 Kulta bai 00697 BKID0MG0356 1547 1547 Processed 28/07/2023 208060556 Kultabai (000000)
SubTotal 3094 3094
51 KHILCHIPUR MP-26-002-059-004/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533308 22/07/2023 Pavitra Bai 1726002059WL036039 Pavitra Bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208060556 PavitraBai (000000)
52 KHILCHIPUR MP-26-002-059-004/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24220720230533327 22/07/2023 Pavitra Bai 1726002059WL036041 Pavitra Bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208060556 PavitraBai (000000)
53 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24220720230534847 22/07/2023 Dinesh 1726002073WL036246 Dinesh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208060556 Dinesh (000000)
SubTotal 4641 4641
54 KHILCHIPUR MP-26-002-014-001/610-B
(BHOJPUR) 		1726002014NRG24220720230532802 22/07/2023 Ashok Vishvakarma 1726002014WL035964 Ashok Vishvakarma 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208060556 AshokVishvakarma (000000)
SubTotal 1547 1547
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220723FTO_181829 Bank of India BKID0009074 KHILCHIPUR 14365
2 KHILCHIPUR MP1726002_220723FTO_181829 Bank of India BKID0009960 CHHAPIHEDA 6409
3 KHILCHIPUR MP1726002_220723FTO_181829 Bank of India BKID0009966 JETPURKALA 16133
4 KHILCHIPUR MP1726002_220723FTO_181829 Bank of India BKID0009968 DHABLIKALAN 9282
5 KHILCHIPUR MP1726002_220723FTO_181829 State Bank of India SBIN0010807 JEERAPUR 3094
6 KHILCHIPUR MP1726002_220723FTO_181829 State Bank of India SBIN0030073 KHILCHIPUR 7956
7 KHILCHIPUR MP1726002_220723FTO_181829 State Bank of India SBIN0030339 SADIAKUWA 1547
8 KHILCHIPUR MP1726002_220723FTO_181829 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHILCHIPUR MP1726002_220723FTO_181829 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
10 KHILCHIPUR MP1726002_220723FTO_181829 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
11 KHILCHIPUR MP1726002_220723FTO_181829 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4641
12 KHILCHIPUR MP1726002_220723FTO_181829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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