Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040523FTO_29012
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-26-002-004-002/104-A
(BAGHELA) 		1726002004NRG24030520230068900 04/05/2023 kaushalyabai 1726002004WL004097 kaushalyabai 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942166 kaushalyabai (000000)
2 KHILCHIPUR MP-26-002-047-001/163-A
(JAMONIYA) 		1726002000NRG24040520230075397 04/05/2023 SUMITRA BAI 1726002WL004464 SUMITRA BAI 00048 BKID0009074 884 884 Processed 15/05/2023 686942166 SUMITRABAI (000000)
3 KHILCHIPUR MP-26-002-047-001/167
(JAMONIYA) 		1726002000NRG24040520230075402 04/05/2023 Anar Bai 1726002WL004464 Anar Bai 00048 BKID0009074 884 884 Processed 15/05/2023 686942166 AnarBai (000000)
4 KHILCHIPUR MP-26-002-047-001/167
(JAMONIYA) 		1726002000NRG24040520230075401 04/05/2023 Bajesingh 1726002WL004464 Bajesingh 00048 BKID0009074 884 884 Processed 15/05/2023 686942166 Bajesingh (000000)
5 KHILCHIPUR MP-26-002-047-001/65-B
(JAMONIYA) 		1726002000NRG24040520230075421 04/05/2023 Mangilal 1726002WL004464 Mangilal 00048 BKID0009074 884 884 Processed 15/05/2023 686942166 Mangilal (000000)
6 KHILCHIPUR MP-26-002-080-005/43
(SEMLIKANKAD) 		1726002000NRG24040520230070108 04/05/2023 GHISALAL 1726002WL004187 GHISALAL 00048 BKID0009074 1547 1547 Processed 15/05/2023 686942166 GHISALAL (000000)
SubTotal 6630 6630
7 KHILCHIPUR MP-26-002-047-001/149
(JAMONIYA) 		1726002000NRG24040520230075392 04/05/2023 Chunnilal 1726002WL004464 Chunnilal 00048 BKID0009966 884 884 Processed 15/05/2023 686942166 Chunnilal (000000)
8 KHILCHIPUR MP-26-002-047-001/168
(JAMONIYA) 		1726002000NRG24040520230075314 04/05/2023 Balusingh 1726002WL004459 Balusingh 00048 BKID0009966 884 884 Processed 15/05/2023 686942166 Balusingh (000000)
9 KHILCHIPUR MP-26-002-047-001/168
(JAMONIYA) 		1726002000NRG24040520230075315 04/05/2023 Balusingh 1726002WL004459 Balusingh 00048 BKID0009966 884 884 Processed 15/05/2023 686942166 Balusingh (000000)
10 KHILCHIPUR MP-26-002-047-001/310-B
(JAMONIYA) 		1726002000NRG24040520230075410 04/05/2023 Sushila Bai 1726002WL004464 Sushila Bai 00048 BKID0009966 884 884 Processed 15/05/2023 686942166 SushilaBai (000000)
11 KHILCHIPUR MP-26-002-047-001/386
(JAMONIYA) 		1726002000NRG24040520230075413 04/05/2023 badam bai 1726002WL004464 badam bai 00048 BKID0009966 884 884 Processed 15/05/2023 686942166 badambai (000000)
12 KHILCHIPUR MP-26-002-047-001/386
(JAMONIYA) 		1726002000NRG24040520230075412 04/05/2023 baje singh 1726002WL004464 baje singh 00048 BKID0009966 884 884 Rejected 15/05/2023 686942166 A/c Blocked or Frozen
13 KHILCHIPUR MP-26-002-047-001/389
(JAMONIYA) 		1726002000NRG24040520230075414 04/05/2023 banasing 1726002WL004464 banasing 00048 BKID0009966 884 884 Processed 15/05/2023 686942166 banasing (000000)
14 KHILCHIPUR MP-26-002-047-001/66
(JAMONIYA) 		1726002000NRG24040520230075422 04/05/2023 Badambai 1726002WL004464 Badambai 00048 BKID0009966 884 884 Processed 15/05/2023 686942166 Badambai (000000)
15 KHILCHIPUR MP-26-002-047-001/73
(JAMONIYA) 		1726002000NRG24040520230075425 04/05/2023 Radheshyam dangi 1726002WL004464 Radheshyam dangi 00048 BKID0009966 884 884 Processed 15/05/2023 686942166 Radheshyamdangi (000000)
16 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002000NRG24040520230075430 04/05/2023 Sangita Dangi 1726002WL004464 Sangita Dangi 00048 BKID0009966 884 884 Processed 15/05/2023 686942166 SangitaDangi (000000)
17 KHILCHIPUR MP-26-002-047-001/78
(JAMONIYA) 		1726002000NRG24040520230075431 04/05/2023 Gangadhar 1726002WL004464 Gangadhar 00048 BKID0009966 884 884 Processed 15/05/2023 686942166 Gangadhar (000000)
SubTotal 9724 9724
18 KHILCHIPUR MP-26-002-047-001/498-B
(JAMONIYA) 		1726002000NRG24040520230075418 04/05/2023 Radhe Shyam 1726002WL004464 Radhe Shyam 00415 SBIN0006044 884 884 Processed 15/05/2023 686942166 RadheShyam (000000)
SubTotal 884 884
19 KHILCHIPUR MP-26-002-003-006/114
(BADBELI) 		1726002000NRG24040520230074983 04/05/2023 jagmohansingh 1726002WL004441 jagmohansingh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942166 jagmohansingh (000000)
20 KHILCHIPUR MP-26-002-003-006/114
(BADBELI) 		1726002000NRG24040520230074984 04/05/2023 laxmankuwar 1726002WL004441 laxmankuwar 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942166 laxmankuwar (000000)
21 KHILCHIPUR MP-26-002-003-006/115
(BADBELI) 		1726002000NRG24040520230074987 04/05/2023 Ghisibai 1726002WL004441 Ghisibai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 686942166 Ghisibai (000000)
22 KHILCHIPUR MP-26-002-047-001/431-A
(JAMONIYA) 		1726002000NRG24040520230075494 04/05/2023 Kawarlal 1726002WL004468 Kawarlal 00415 SBIN0030073 884 884 Processed 15/05/2023 686942166 Kawarlal (000000)
SubTotal 4862 4862
23 KHILCHIPUR MP-26-002-047-001/364-A
(JAMONIYA) 		1726002000NRG24040520230075328 04/05/2023 gaytri dangi 1726002WL004459 gaytri dangi 00468 UBIN0570796 884 884 Processed 15/05/2023 686942166 gaytridangi (000000)
SubTotal 884 884
24 KHILCHIPUR MP-26-002-003-006/184
(BADBELI) 		1726002000NRG24040520230074999 04/05/2023 jayraj singh 1726002WL004441 jayraj singh 00697 BKID0MG0306 1326 1326 Processed 15/05/2023 686942166 jayrajsingh (000000)
SubTotal 1326 1326
25 KHILCHIPUR MP-26-002-047-001/498-B
(JAMONIYA) 		1726002000NRG24040520230075419 04/05/2023 KOSHLYA BAI 1726002WL004464 KOSHLYA BAI 00703 AIRP0000001 884 884 Processed 15/05/2023 686942166 KOSHLYABAI (000000)
SubTotal 884 884
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040523FTO_29012 Bank of India BKID0009074 KHILCHIPUR 6630
2 KHILCHIPUR MP1726002_040523FTO_29012 Bank of India BKID0009966 JETPURKALA 9724
3 KHILCHIPUR MP1726002_040523FTO_29012 State Bank of India SBIN0006044 ADB KHILCHIPUR 884
4 KHILCHIPUR MP1726002_040523FTO_29012 State Bank of India SBIN0030073 KHILCHIPUR 4862
5 KHILCHIPUR MP1726002_040523FTO_29012 Union Bank of India UBIN0570796 Rajgarh 884
6 KHILCHIPUR MP1726002_040523FTO_29012 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
7 KHILCHIPUR MP1726002_040523FTO_29012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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