Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120523FTO_38561
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-26-002-011-001/235
(BHADAHEDI) 		1726002000NRG24120520230122302 12/05/2023 Jagdish 1726002WL007241 Jagdish 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278378 Jagdish (000000)
2 KHILCHIPUR MP-26-002-011-001/235
(BHADAHEDI) 		1726002000NRG24120520230122301 12/05/2023 Jagdish 1726002WL007241 Jagdish 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278378 Jagdish (000000)
3 KHILCHIPUR MP-26-002-011-001/356
(BHADAHEDI) 		1726002000NRG24120520230122324 12/05/2023 Mangu bi 1726002WL007241 Mangu bi 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278378 Mangubi (000000)
4 KHILCHIPUR MP-26-002-011-001/392
(BHADAHEDI) 		1726002000NRG24120520230122336 12/05/2023 kamalsingh 1726002WL007241 kamalsingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278378 kamalsingh (000000)
5 KHILCHIPUR MP-26-002-017-008/43-A
(BORKAPANI) 		1726002000NRG24120520230122383 12/05/2023 banesingh 1726002WL007243 banesingh 00048 BKID0009074 1105 1105 Processed 20/05/2023 776278378 banesingh (000000)
6 KHILCHIPUR MP-26-002-017-008/50
(BORKAPANI) 		1726002000NRG24120520230122395 12/05/2023 Bhanwari bai 1726002WL007243 Bhanwari bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278378 Bhanwaribai (000000)
7 KHILCHIPUR MP-26-002-017-008/51
(BORKAPANI) 		1726002000NRG24120520230122398 12/05/2023 Kali bai 1726002WL007243 Kali bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278378 Kalibai (000000)
8 KHILCHIPUR MP-26-002-045-003/163-A
(HALAHEDI) 		1726002000NRG24120520230122521 12/05/2023 Mansingh 1726002WL007247 Mansingh 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278378 Mansingh (000000)
9 KHILCHIPUR MP-26-002-045-003/17-A
(HALAHEDI) 		1726002000NRG24120520230122523 12/05/2023 Chotmal 1726002WL007248 Chotmal 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278378 Chotmal (000000)
10 KHILCHIPUR MP-26-002-045-003/6-A
(HALAHEDI) 		1726002000NRG24120520230122512 12/05/2023 pappi Verma 1726002WL007246 pappi Verma 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278378 pappiVerma (000000)
SubTotal 13039 13039
11 KHILCHIPUR MP-26-002-011-001/125-A
(BHADAHEDI) 		1726002000NRG24120520230122280 12/05/2023 Sangita 1726002WL007241 Sangita 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278378 Sangita (000000)
12 KHILCHIPUR MP-26-002-011-001/26-A
(BHADAHEDI) 		1726002000NRG24120520230122305 12/05/2023 Raju bai 1726002WL007241 Raju bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278378 Rajubai (000000)
13 KHILCHIPUR MP-26-002-011-001/383
(BHADAHEDI) 		1726002000NRG24120520230122333 12/05/2023 kamalsingh 1726002WL007241 kamalsingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278378 kamalsingh (000000)
14 KHILCHIPUR MP-26-002-045-003/168-A
(HALAHEDI) 		1726002000NRG24120520230122510 12/05/2023 jivan kumar verma 1726002WL007246 jivan kumar verma 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278378 jivankumarverma (000000)
15 KHILCHIPUR MP-26-002-045-003/64
(HALAHEDI) 		1726002000NRG24120520230122528 12/05/2023 Mahnor 1726002WL007248 Mahnor 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278378 Mahnor (000000)
16 KHILCHIPUR MP-26-002-045-003/84
(HALAHEDI) 		1726002000NRG24120520230122532 12/05/2023 hajarilal 1726002WL007248 hajarilal 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278378 hajarilal (000000)
17 KHILCHIPUR MP-26-002-045-003/84
(HALAHEDI) 		1726002000NRG24120520230122533 12/05/2023 Satnarayan 1726002WL007248 Satnarayan 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278378 Satnarayan (000000)
SubTotal 9282 9282
18 KHILCHIPUR MP-26-002-011-001/123-A
(BHADAHEDI) 		1726002000NRG24120520230122277 12/05/2023 Bhuribai 1726002WL007241 Bhuribai 00048 BKID0009966 1326 1326 Processed 20/05/2023 776278378 Bhuribai (000000)
19 KHILCHIPUR MP-26-002-011-001/126
(BHADAHEDI) 		1726002000NRG24120520230122283 12/05/2023 Raju bai 1726002WL007241 Raju bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 776278378 Rajubai (000000)
20 KHILCHIPUR MP-26-002-011-001/309
(BHADAHEDI) 		1726002000NRG24120520230122313 12/05/2023 BIHARILAL 1726002WL007241 BIHARILAL 00048 BKID0009966 1326 1326 Processed 20/05/2023 776278378 BIHARILAL (000000)
21 KHILCHIPUR MP-26-002-011-001/393
(BHADAHEDI) 		1726002000NRG24120520230122339 12/05/2023 Nandu bai 1726002WL007241 Nandu bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 776278378 Nandubai (000000)
22 KHILCHIPUR MP-26-002-045-003/163-A
(HALAHEDI) 		1726002000NRG24120520230122522 12/05/2023 Seema 1726002WL007247 Seema 00048 BKID0009966 1326 1326 Processed 20/05/2023 776278378 Seema (000000)
23 KHILCHIPUR MP-26-002-074-001/121
(RUPAREL) 		1726002000NRG24120520230122535 12/05/2023 Radha Bai 1726002WL007249 Radha Bai 00048 BKID0009966 1326 1326 Processed 20/05/2023 776278378 RadhaBai (000000)
SubTotal 7956 7956
24 KHILCHIPUR MP-26-002-017-006/22-D
(BORKAPANI) 		1726002000NRG24120520230122471 12/05/2023 Tulshiram 1726002WL007244 Tulshiram 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278378 Tulshiram (000000)
25 KHILCHIPUR MP-26-002-017-006/22-D
(BORKAPANI) 		1726002000NRG24120520230122470 12/05/2023 Tulshiram 1726002WL007244 Tulshiram 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278378 Tulshiram (000000)
26 KHILCHIPUR MP-26-002-074-001/86-A
(RUPAREL) 		1726002000NRG24120520230122545 12/05/2023 bhanwari bai 1726002WL007249 bhanwari bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 776278378 bhanwaribai (000000)
SubTotal 4420 4420
27 KHILCHIPUR MP-26-002-045-003/3-A
(HALAHEDI) 		1726002000NRG24120520230122527 12/05/2023 Ram Rekha Dangi 1726002WL007248 Ram Rekha Dangi 00225 KARB0000355 1326 1326 Processed 20/05/2023 776278378 RamRekhaDangi (000000)
SubTotal 1326 1326
28 KHILCHIPUR MP-26-002-011-001/47
(BHADAHEDI) 		1726002000NRG24120520230122347 12/05/2023 Avant Kala 1726002WL007242 Avant Kala 00415 SBIN0006044 1547 1547 Processed 20/05/2023 776278378 AvantKala (000000)
SubTotal 1547 1547
29 KHILCHIPUR MP-26-002-011-001/125-A
(BHADAHEDI) 		1726002000NRG24120520230122279 12/05/2023 Harisingh 1726002WL007241 Harisingh 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278378 Harisingh (000000)
30 KHILCHIPUR MP-26-002-011-001/392
(BHADAHEDI) 		1726002000NRG24120520230122337 12/05/2023 Rekha 1726002WL007241 Rekha 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278378 Rekha (000000)
31 KHILCHIPUR MP-26-002-017-001/15
(BORKAPANI) 		1726002000NRG24120520230122354 12/05/2023 Chothmal 1726002WL007243 Chothmal 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278378 Chothmal (000000)
32 KHILCHIPUR MP-26-002-017-001/22
(BORKAPANI) 		1726002000NRG24120520230122364 12/05/2023 gordhan 1726002WL007243 gordhan 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278378 gordhan (000000)
33 KHILCHIPUR MP-26-002-017-001/4
(BORKAPANI) 		1726002000NRG24120520230122374 12/05/2023 Heera bai 1726002WL007243 Heera bai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278378 Heerabai (000000)
34 KHILCHIPUR MP-26-002-017-006/29
(BORKAPANI) 		1726002000NRG24120520230122480 12/05/2023 durga Bai 1726002WL007244 durga Bai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278378 durgaBai (000000)
35 KHILCHIPUR MP-26-002-045-003/115-A
(HALAHEDI) 		1726002000NRG24120520230122516 12/05/2023 YASHODA 1726002WL007247 YASHODA 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278378 YASHODA (000000)
36 KHILCHIPUR MP-26-002-045-003/12-C
(HALAHEDI) 		1726002000NRG24120520230122504 12/05/2023 Ajay 1726002WL007246 Ajay 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278378 Ajay (000000)
37 KHILCHIPUR MP-26-002-045-003/130
(HALAHEDI) 		1726002000NRG24120520230122506 12/05/2023 rambagas 1726002WL007246 rambagas 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278378 rambagas (000000)
38 KHILCHIPUR MP-26-002-045-003/72-A
(HALAHEDI) 		1726002000NRG24120520230122531 12/05/2023 priyanja 1726002WL007248 priyanja 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278378 priyanja (000000)
39 KHILCHIPUR MP-26-002-045-003/84
(HALAHEDI) 		1726002000NRG24120520230122534 12/05/2023 Bulibai 1726002WL007248 Bulibai 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278378 Bulibai (000000)
SubTotal 14807 14807
40 KHILCHIPUR MP-26-002-017-001/1
(BORKAPANI) 		1726002000NRG24120520230122349 12/05/2023 hajari lal 1726002WL007243 hajari lal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278378 hajarilal (000000)
41 KHILCHIPUR MP-26-002-017-001/10
(BORKAPANI) 		1726002000NRG24120520230122351 12/05/2023 Juna bai 1726002WL007243 Juna bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278378 Junabai (000000)
42 KHILCHIPUR MP-26-002-017-001/20
(BORKAPANI) 		1726002000NRG24120520230122362 12/05/2023 Banesingh 1726002WL007243 Banesingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278378 Banesingh (000000)
43 KHILCHIPUR MP-26-002-017-001/22
(BORKAPANI) 		1726002000NRG24120520230122365 12/05/2023 gordhan 1726002WL007243 gordhan 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278378 gordhan (000000)
44 KHILCHIPUR MP-26-002-017-006/16
(BORKAPANI) 		1726002000NRG24120520230122455 12/05/2023 Prbhulal 1726002WL007244 Prbhulal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278378 Prbhulal (000000)
45 KHILCHIPUR MP-26-002-017-006/23
(BORKAPANI) 		1726002000NRG24120520230122472 12/05/2023 davi ram 1726002WL007244 davi ram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278378 daviram (000000)
46 KHILCHIPUR MP-26-002-017-006/8
(BORKAPANI) 		1726002000NRG24120520230122380 12/05/2023 Rodji 1726002WL007243 Rodji 00415 SBIN0030339 1105 1105 Processed 20/05/2023 776278378 Rodji (000000)
47 KHILCHIPUR MP-26-002-017-008/46
(BORKAPANI) 		1726002000NRG24120520230122388 12/05/2023 Kanchan bai 1726002WL007243 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278378 Kanchanbai (000000)
48 KHILCHIPUR MP-26-002-017-008/5
(BORKAPANI) 		1726002000NRG24120520230122393 12/05/2023 Umeravsingh 1726002WL007243 Umeravsingh 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278378 Umeravsingh (000000)
SubTotal 12155 12155
49 KHILCHIPUR MP-26-002-017-001/24
(BORKAPANI) 		1726002000NRG24120520230122368 12/05/2023 Bapulal 1726002WL007243 Bapulal 00688 FINO0001446 1326 1326 Processed 20/05/2023 776278378 Bapulal (000000)
SubTotal 1326 1326
50 KHILCHIPUR MP-26-002-022-001/36-C
(CHIBADKALAN) 		1726002000NRG24120520230122548 12/05/2023 Bane Singh 1726002WL007250 Bane Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776278378 BaneSingh (000000)
51 KHILCHIPUR MP-26-002-022-001/36-C
(CHIBADKALAN) 		1726002000NRG24120520230122549 12/05/2023 Bhula Bai Sondhiya 1726002WL007250 Bhula Bai Sondhiya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776278378 BhulaBaiSondhiya (000000)
52 KHILCHIPUR MP-26-002-022-001/37
(CHIBADKALAN) 		1726002000NRG24120520230122550 12/05/2023 Geeta Bai 1726002WL007250 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776278378 GeetaBai (000000)
SubTotal 3978 3978
53 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002000NRG24120520230122269 12/05/2023 Ayodhya Bai 1726002WL007241 Ayodhya Bai 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 776278378 AyodhyaBai (000000)
54 KHILCHIPUR MP-26-002-011-001/18
(BHADAHEDI) 		1726002000NRG24120520230122286 12/05/2023 Anar Bai 1726002WL007241 Anar Bai 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 776278378 AnarBai (000000)
55 KHILCHIPUR MP-26-002-011-001/36
(BHADAHEDI) 		1726002000NRG24120520230122326 12/05/2023 Sampatbai 1726002WL007241 Sampatbai 00697 BKID0MG0306 1326 1326 Processed 20/05/2023 776278378 Sampatbai (000000)
SubTotal 3978 3978
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120523FTO_38561 Bank of India BKID0009074 KHILCHIPUR 13039
2 KHILCHIPUR MP1726002_120523FTO_38561 Bank of India BKID0009960 CHHAPIHEDA 9282
3 KHILCHIPUR MP1726002_120523FTO_38561 Bank of India BKID0009966 JETPURKALA 7956
4 KHILCHIPUR MP1726002_120523FTO_38561 Bank of India BKID0009968 DHABLIKALAN 4420
5 KHILCHIPUR MP1726002_120523FTO_38561 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1326
6 KHILCHIPUR MP1726002_120523FTO_38561 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
7 KHILCHIPUR MP1726002_120523FTO_38561 State Bank of India SBIN0030073 KHILCHIPUR 14807
8 KHILCHIPUR MP1726002_120523FTO_38561 State Bank of India SBIN0030339 SADIAKUWA 12155
9 KHILCHIPUR MP1726002_120523FTO_38561 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KHILCHIPUR MP1726002_120523FTO_38561 India Post Payments Bank IPOS0000001 Rajgarh 3978
11 KHILCHIPUR MP1726002_120523FTO_38561 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3978

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