Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270923FTO_291029
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-26-002-017-002/52-A
(BORKAPANI) 		1726002017NRG24260920230629621 27/09/2023 banwari 1726002017WL052132 banwari 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016082 banwari (000000)
2 KHILCHIPUR MP-26-002-017-005/105-A
(BORKAPANI) 		1726002017NRG24260920230629671 27/09/2023 bhagvan singh 1726002017WL052132 bhagvan singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 299016082 bhagvansingh (000000)
3 KHILCHIPUR MP-26-002-017-008/45-B
(BORKAPANI) 		1726002017NRG24260920230628783 27/09/2023 Ratan singh 1726002017WL052009 Ratan singh 00048 BKID0009074 663 663 Processed 09/11/2023 299016082 Ratansingh (000000)
SubTotal 3757 3757
4 KHILCHIPUR MP-26-002-012-001/135
(BHATKHEDA) 		1726002012NRG24260920230629550 27/09/2023 shidnatha 1726002012WL052128 shidnatha 00048 BKID0009960 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
5 KHILCHIPUR MP-26-002-012-001/1816-A
(BHATKHEDA) 		1726002012NRG24260920230629538 27/09/2023 AKHILESH DANGI 1726002012WL052127 AKHILESH DANGI 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 AKHILESHDANGI (000000)
6 KHILCHIPUR MP-26-002-012-001/1858
(BHATKHEDA) 		1726002012NRG24260920230629515 27/09/2023 CHANDA BAI 1726002012WL052124 CHANDA BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 CHANDABAI (000000)
7 KHILCHIPUR MP-26-002-012-001/1858
(BHATKHEDA) 		1726002012NRG24260920230629514 27/09/2023 DINESH NAGAR 1726002012WL052124 DINESH NAGAR 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 DINESHNAGAR (000000)
8 KHILCHIPUR MP-26-002-012-001/201
(BHATKHEDA) 		1726002012NRG24260920230629541 27/09/2023 devshingh 1726002012WL052127 devshingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 devshingh (000000)
9 KHILCHIPUR MP-26-002-012-001/208
(BHATKHEDA) 		1726002012NRG24260920230629554 27/09/2023 Gokulprasad 1726002012WL052128 Gokulprasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 Gokulprasad (000000)
10 KHILCHIPUR MP-26-002-012-001/307
(BHATKHEDA) 		1726002012NRG24260920230629567 27/09/2023 MANGILAL 1726002012WL052129 MANGILAL 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 MANGILAL (000000)
11 KHILCHIPUR MP-26-002-012-001/623
(BHATKHEDA) 		1726002012NRG24260920230629527 27/09/2023 Koshaliy 1726002012WL052125 Koshaliy 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 Koshaliy (000000)
12 KHILCHIPUR MP-26-002-012-001/623
(BHATKHEDA) 		1726002012NRG24260920230629526 27/09/2023 Nirbesingh 1726002012WL052125 Nirbesingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 Nirbesingh (000000)
13 KHILCHIPUR MP-26-002-012-001/656
(BHATKHEDA) 		1726002012NRG24260920230629560 27/09/2023 banshilal 1726002012WL052128 banshilal 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 banshilal (000000)
14 KHILCHIPUR MP-26-002-012-001/845-C
(BHATKHEDA) 		1726002012NRG24260920230629548 27/09/2023 SIMA BAI 1726002012WL052127 SIMA BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 SIMABAI (000000)
15 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24260920230629572 27/09/2023 MANJI BAI 1726002012WL052130 MANJI BAI 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 MANJIBAI (000000)
16 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24260920230629571 27/09/2023 MUKESH KUMAR BHILALA 1726002012WL052130 MUKESH KUMAR BHILALA 00048 BKID0009960 1326 1326 Processed 09/11/2023 299016082 MUKESHKUMARBHILALA (000000)
SubTotal 17238 17238
17 KHILCHIPUR MP-26-002-012-001/1831-A
(BHATKHEDA) 		1726002012NRG24260920230629552 27/09/2023 ALKAR sINGH 1726002012WL052128 ALKAR sINGH 00415 SBIN0006044 1326 1326 Processed 09/11/2023 299016082 ALKARsINGH (000000)
18 KHILCHIPUR MP-26-002-012-001/872
(BHATKHEDA) 		1726002012NRG24260920230629531 27/09/2023 SHIVLAL BHILALA 1726002012WL052125 SHIVLAL BHILALA 00415 SBIN0006044 1326 1326 Processed 09/11/2023 299016082 SHIVLALBHILALA (000000)
SubTotal 2652 2652
19 KHILCHIPUR MP-26-002-012-001/845-A
(BHATKHEDA) 		1726002012NRG24260920230629546 27/09/2023 TULSIRAM 1726002012WL052127 TULSIRAM 00415 SBIN0030072 1326 1326 Processed 09/11/2023 299016082 TULSIRAM (000000)
SubTotal 1326 1326
20 KHILCHIPUR MP-26-002-017-002/112
(BORKAPANI) 		1726002017NRG24260920230629592 27/09/2023 Sonu 1726002017WL052132 Sonu 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016082 Sonu (000000)
21 KHILCHIPUR MP-26-002-017-008/45-A
(BORKAPANI) 		1726002017NRG24260920230628782 27/09/2023 Lalta bai 1726002017WL052009 Lalta bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016082 Laltabai (000000)
22 KHILCHIPUR MP-26-002-061-001/66
(KUSHALPURA) 		1726002061NRG24260920230629442 27/09/2023 Parem bai 1726002061WL052111 Parem bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 299016082 Parembai (000000)
SubTotal 4641 4641
23 KHILCHIPUR MP-26-002-017-002/112
(BORKAPANI) 		1726002017NRG24260920230629591 27/09/2023 santosh bai 1726002017WL052132 santosh bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016082 santoshbai (000000)
24 KHILCHIPUR MP-26-002-017-002/54
(BORKAPANI) 		1726002017NRG24260920230629626 27/09/2023 Ansuya Bai 1726002017WL052132 Ansuya Bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016082 AnsuyaBai (000000)
25 KHILCHIPUR MP-26-002-017-002/97-A
(BORKAPANI) 		1726002017NRG24260920230629665 27/09/2023 lakhan 1726002017WL052132 lakhan 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016082 lakhan (000000)
26 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24260920230628761 27/09/2023 dariyavbai 1726002017WL052009 dariyavbai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016082 dariyavbai (000000)
27 KHILCHIPUR MP-26-002-017-006/23
(BORKAPANI) 		1726002017NRG24260920230629697 27/09/2023 davi ram 1726002017WL052132 davi ram 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016082 daviram (000000)
28 KHILCHIPUR MP-26-002-017-008/10
(BORKAPANI) 		1726002017NRG24260920230628766 27/09/2023 Kasturi Bai 1726002017WL052009 Kasturi Bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016082 KasturiBai (000000)
29 KHILCHIPUR MP-26-002-017-008/44-B
(BORKAPANI) 		1726002017NRG24260920230628780 27/09/2023 Raysingh 1726002017WL052009 Raysingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 299016082 Raysingh (000000)
SubTotal 10829 10829
30 KHILCHIPUR MP-26-002-012-001/132-C
(BHATKHEDA) 		1726002012NRG24260920230629563 27/09/2023 PURI BAI 1726002012WL052129 PURI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299016082 PURIBAI (000000)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-012-001/845-A
(BHATKHEDA) 		1726002012NRG24260920230629547 27/09/2023 MANGLA 1726002012WL052127 MANGLA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299016082 MANGLA (000000)
SubTotal 1326 1326
32 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24260920230629570 27/09/2023 DHAPU BAI 1726002012WL052130 DHAPU BAI 00697 BKID0MG0327 1326 1326 Processed 09/11/2023 299016082 DHAPUBAI (000000)
SubTotal 1326 1326
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270923FTO_291029 Bank of India BKID0009074 KHILCHIPUR 3757
2 KHILCHIPUR MP1726002_270923FTO_291029 Bank of India BKID0009960 CHHAPIHEDA 17238
3 KHILCHIPUR MP1726002_270923FTO_291029 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
4 KHILCHIPUR MP1726002_270923FTO_291029 State Bank of India SBIN0030072 SARANGPUR 1326
5 KHILCHIPUR MP1726002_270923FTO_291029 State Bank of India SBIN0030073 KHILCHIPUR 4641
6 KHILCHIPUR MP1726002_270923FTO_291029 State Bank of India SBIN0030339 SADIAKUWA 10829
7 KHILCHIPUR MP1726002_270923FTO_291029 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KHILCHIPUR MP1726002_270923FTO_291029 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 KHILCHIPUR MP1726002_270923FTO_291029 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326

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