Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290623FTO_137786
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-26-002-075-004/4-D
(SADIYAKUWA) 		1726002075NRG24290620230420680 29/06/2023 Kalu 1726002075WL026986 Kalu 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702225056 Kalu (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-034-001/107
(DILAWRI) 		1726002034NRG24290620230420550 29/06/2023 vikram singh 1726002034WL026981 vikram singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225056 vikramsingh (000000)
3 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002034NRG24290620230420569 29/06/2023 Ramkala bai 1726002034WL026984 Ramkala bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225056 Ramkalabai (000000)
4 KHILCHIPUR MP-26-002-034-005/168
(DILAWRI) 		1726002034NRG24290620230420558 29/06/2023 Radha bai 1726002034WL026981 Radha bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225056 Radhabai (000000)
5 KHILCHIPUR MP-26-002-034-005/175-C
(DILAWRI) 		1726002034NRG24290620230420581 29/06/2023 Ishwar 1726002034WL026984 Ishwar 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225056 Ishwar (000000)
6 KHILCHIPUR MP-26-002-034-005/175-C
(DILAWRI) 		1726002034NRG24290620230420582 29/06/2023 pooja 1726002034WL026984 pooja 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225056 pooja (000000)
7 KHILCHIPUR MP-26-002-061-004/37-B
(KUSHALPURA) 		1726002061NRG24290620230420262 29/06/2023 biram 1726002061WL026967 biram 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225056 biram (000000)
SubTotal 9282 9282
8 KHILCHIPUR MP-26-002-021-005/20-A
(CHHIPIPURA) 		1726002021NRG24290620230420244 29/06/2023 rambabu 1726002021WL026965 rambabu 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225056 rambabu (000000)
9 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24290620230420644 29/06/2023 Harisingh 1726002075WL026986 Harisingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702225056 Harisingh (000000)
SubTotal 2652 2652
10 KHILCHIPUR MP-26-002-021-004/15-A
(CHHIPIPURA) 		1726002021NRG24290620230420202 29/06/2023 prabhulal 1726002021WL026961 prabhulal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225056 prabhulal (000000)
11 KHILCHIPUR MP-26-002-021-006/49
(CHHIPIPURA) 		1726002021NRG24290620230420166 29/06/2023 santrabai 1726002021WL026957 santrabai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225056 santrabai (000000)
12 KHILCHIPUR MP-26-002-021-006/66
(CHHIPIPURA) 		1726002021NRG24290620230420177 29/06/2023 sardarbai 1726002021WL026958 sardarbai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225056 sardarbai (000000)
13 KHILCHIPUR MP-26-002-034-001/120
(DILAWRI) 		1726002034NRG24290620230420571 29/06/2023 bhanwarlal 1726002034WL026984 bhanwarlal 00415 SBIN0006044 1547 1547 Rejected 05/07/2023 702225056 Account closed
14 KHILCHIPUR MP-26-002-061-004/20-A
(KUSHALPURA) 		1726002061NRG24290620230420324 29/06/2023 bhagwan singh 1726002061WL026970 bhagwan singh 00415 SBIN0006044 1105 1105 Processed 05/07/2023 702225056 bhagwansingh (000000)
15 KHILCHIPUR MP-26-002-061-006/35-A
(KUSHALPURA) 		1726002061NRG24290620230420133 29/06/2023 mamta 1726002061WL026953 mamta 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702225056 mamta (000000)
SubTotal 7956 7956
16 KHILCHIPUR MP-26-002-004-003/174
(BAGHELA) 		1726002004NRG24290620230420700 29/06/2023 Bharatsingh 1726002004WL026987 Bharatsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225056 Bharatsingh (000000)
17 KHILCHIPUR MP-26-002-021-006/48-B
(CHHIPIPURA) 		1726002021NRG24290620230420164 29/06/2023 Rambabu 1726002021WL026957 Rambabu 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225056 Rambabu (000000)
18 KHILCHIPUR MP-26-002-021-006/85
(CHHIPIPURA) 		1726002021NRG24290620230420199 29/06/2023 Narayan singh 1726002021WL026960 Narayan singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225056 Narayansingh (000000)
19 KHILCHIPUR MP-26-002-034-001/106
(DILAWRI) 		1726002034NRG24290620230420549 29/06/2023 krishna bai 1726002034WL026981 krishna bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225056 krishnabai (000000)
20 KHILCHIPUR MP-26-002-034-001/120
(DILAWRI) 		1726002034NRG24290620230420570 29/06/2023 bhanwarlal 1726002034WL026984 bhanwarlal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225056 bhanwarlal (000000)
21 KHILCHIPUR MP-26-002-034-001/43
(DILAWRI) 		1726002034NRG24290620230420573 29/06/2023 madan singh 1726002034WL026984 madan singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225056 madansingh (000000)
22 KHILCHIPUR MP-26-002-034-001/53
(DILAWRI) 		1726002034NRG24290620230420564 29/06/2023 durga prasad 1726002034WL026982 durga prasad 00415 SBIN0030073 663 663 Processed 05/07/2023 702225056 durgaprasad (000000)
23 KHILCHIPUR MP-26-002-034-001/53
(DILAWRI) 		1726002034NRG24290620230420563 29/06/2023 durgaprasad 1726002034WL026982 durgaprasad 00415 SBIN0030073 663 663 Processed 05/07/2023 702225056 durgaprasad (000000)
24 KHILCHIPUR MP-26-002-034-002/33
(DILAWRI) 		1726002034NRG24290620230420565 29/06/2023 Shetan bai 1726002034WL026982 Shetan bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225056 Shetanbai (000000)
25 KHILCHIPUR MP-26-002-034-005/175-B
(DILAWRI) 		1726002034NRG24290620230420580 29/06/2023 Durga bai 1726002034WL026984 Durga bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225056 Durgabai (000000)
26 KHILCHIPUR MP-26-002-034-005/175-B
(DILAWRI) 		1726002034NRG24290620230420579 29/06/2023 Jitendra 1726002034WL026984 Jitendra 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225056 Jitendra (000000)
27 KHILCHIPUR MP-26-002-061-001/51-C
(KUSHALPURA) 		1726002061NRG24290620230420322 29/06/2023 Hemraj 1726002061WL026970 Hemraj 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225056 Hemraj (000000)
28 KHILCHIPUR MP-26-002-061-001/66
(KUSHALPURA) 		1726002061NRG24290620230420151 29/06/2023 Parem bai 1726002061WL026956 Parem bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225056 Parembai (000000)
29 KHILCHIPUR MP-26-002-061-003/50-B
(KUSHALPURA) 		1726002061NRG24290620230420247 29/06/2023 mamta 1726002061WL026966 mamta 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225056 mamta (000000)
30 KHILCHIPUR MP-26-002-061-006/63-A
(KUSHALPURA) 		1726002061NRG24290620230420143 29/06/2023 GAYATRIBAI 1726002061WL026954 GAYATRIBAI 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702225056 GAYATRIBAI (000000)
31 KHILCHIPUR MP-26-002-064-004/80-A
(LAXMANPURA) 		1726002064NRG24290620230420721 29/06/2023 Dinesh 1726002064WL026988 Dinesh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225056 Dinesh (000000)
32 KHILCHIPUR MP-26-002-075-004/24-A
(SADIYAKUWA) 		1726002075NRG24290620230420668 29/06/2023 Mangibai 1726002075WL026986 Mangibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225056 Mangibai (000000)
SubTotal 22321 22321
33 KHILCHIPUR MP-26-002-021-004/5
(CHHIPIPURA) 		1726002021NRG24290620230420208 29/06/2023 amarlal 1726002021WL026961 amarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 amarlal (000000)
34 KHILCHIPUR MP-26-002-021-005/113
(CHHIPIPURA) 		1726002021NRG24290620230420241 29/06/2023 sreeram 1726002021WL026965 sreeram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 sreeram (000000)
35 KHILCHIPUR MP-26-002-021-006/49
(CHHIPIPURA) 		1726002021NRG24290620230420165 29/06/2023 fulsingh 1726002021WL026957 fulsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 fulsingh (000000)
36 KHILCHIPUR MP-26-002-061-003/115
(KUSHALPURA) 		1726002061NRG24290620230420306 29/06/2023 amarsingh 1726002061WL026969 amarsingh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225056 amarsingh (000000)
37 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24290620230420410 29/06/2023 Kaila bai 1726002061WL026976 Kaila bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 Kailabai (000000)
38 KHILCHIPUR MP-26-002-075-001/102
(SADIYAKUWA) 		1726002075NRG24290620230420588 29/06/2023 Ghisi bai 1726002075WL026986 Ghisi bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 Ghisibai (000000)
39 KHILCHIPUR MP-26-002-075-001/129
(SADIYAKUWA) 		1726002075NRG24280620230410582 29/06/2023 Radheshyam 1726002075WL026251 Radheshyam 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 Radheshyam (000000)
40 KHILCHIPUR MP-26-002-075-001/177
(SADIYAKUWA) 		1726002075NRG24280620230410593 29/06/2023 Geetaram 1726002075WL026251 Geetaram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 Geetaram (000000)
41 KHILCHIPUR MP-26-002-075-001/180-B
(SADIYAKUWA) 		1726002075NRG24280620230410596 29/06/2023 BHawarsingh 1726002075WL026251 BHawarsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 BHawarsingh (000000)
42 KHILCHIPUR MP-26-002-075-001/43
(SADIYAKUWA) 		1726002075NRG24290620230420633 29/06/2023 Sampatbai 1726002075WL026986 Sampatbai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 Sampatbai (000000)
43 KHILCHIPUR MP-26-002-075-001/58
(SADIYAKUWA) 		1726002075NRG24290620230420640 29/06/2023 Rodi Bai 1726002075WL026986 Rodi Bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 RodiBai (000000)
44 KHILCHIPUR MP-26-002-075-004/14
(SADIYAKUWA) 		1726002075NRG24290620230420654 29/06/2023 sarubai 1726002075WL026986 sarubai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 sarubai (000000)
45 KHILCHIPUR MP-26-002-075-004/24
(SADIYAKUWA) 		1726002075NRG24290620230420666 29/06/2023 Sampat bai 1726002075WL026986 Sampat bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 Sampatbai (000000)
46 KHILCHIPUR MP-26-002-075-004/5-A
(SADIYAKUWA) 		1726002075NRG24290620230420683 29/06/2023 Badam bai 1726002075WL026986 Badam bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225056 Badambai (000000)
SubTotal 18785 18785
47 KHILCHIPUR MP-26-002-021-005/99-A
(CHHIPIPURA) 		1726002021NRG24290620230420195 29/06/2023 biram 1726002021WL026960 biram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702225056 biram (000000)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290623FTO_137786 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_290623FTO_137786 Bank of India BKID0009074 KHILCHIPUR 9282
3 KHILCHIPUR MP1726002_290623FTO_137786 Bank of India BKID0009968 DHABLIKALAN 2652
4 KHILCHIPUR MP1726002_290623FTO_137786 State Bank of India SBIN0006044 ADB KHILCHIPUR 7956
5 KHILCHIPUR MP1726002_290623FTO_137786 State Bank of India SBIN0030073 KHILCHIPUR 22321
6 KHILCHIPUR MP1726002_290623FTO_137786 State Bank of India SBIN0030339 SADIAKUWA 18785
7 KHILCHIPUR MP1726002_290623FTO_137786 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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