Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080823FTO_210067
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-26-002-040-001/109
(GADIYAMER) 		1726002040NRG24080820230567948 08/08/2023 daropad bai 1726002040WL041477 daropad bai 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 480681949 daropadbai (000000)
2 KHILCHIPUR MP-26-002-040-001/70-A
(GADIYAMER) 		1726002040NRG24080820230568045 08/08/2023 lakhan singh 1726002040WL041477 lakhan singh 00045 BARB0RAJRAJ 884 884 Processed 11/08/2023 480681949 lakhansingh (000000)
SubTotal 1768 1768
3 KHILCHIPUR MP-26-002-040-001/121
(GADIYAMER) 		1726002040NRG24080820230567960 08/08/2023 daropat bai 1726002040WL041477 daropat bai 00048 BKID0009074 884 884 Processed 11/08/2023 480681949 daropatbai (000000)
4 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24080820230567966 08/08/2023 narayan singh 1726002040WL041477 narayan singh 00048 BKID0009074 884 884 Processed 11/08/2023 480681949 narayansingh (000000)
5 KHILCHIPUR MP-26-002-040-001/142
(GADIYAMER) 		1726002040NRG24080820230567976 08/08/2023 nokha bai 1726002040WL041477 nokha bai 00048 BKID0009074 884 884 Processed 11/08/2023 480681949 nokhabai (000000)
6 KHILCHIPUR MP-26-002-040-001/144
(GADIYAMER) 		1726002040NRG24080820230567979 08/08/2023 muskan 1726002040WL041477 muskan 00048 BKID0009074 884 884 Processed 11/08/2023 480681949 muskan (000000)
7 KHILCHIPUR MP-26-002-040-001/2
(GADIYAMER) 		1726002040NRG24080820230567999 08/08/2023 hokam bai 1726002040WL041477 hokam bai 00048 BKID0009074 884 884 Processed 11/08/2023 480681949 hokambai (000000)
8 KHILCHIPUR MP-26-002-040-001/239
(GADIYAMER) 		1726002040NRG24080820230568008 08/08/2023 tola ram 1726002040WL041477 tola ram 00048 BKID0009074 884 884 Processed 11/08/2023 480681949 tolaram (000000)
9 KHILCHIPUR MP-26-002-040-001/47
(GADIYAMER) 		1726002040NRG24080820230568032 08/08/2023 lila bai 1726002040WL041477 lila bai 00048 BKID0009074 884 884 Processed 11/08/2023 480681949 lilabai (000000)
10 KHILCHIPUR MP-26-002-040-001/69-C
(GADIYAMER) 		1726002040NRG24080820230568043 08/08/2023 kamla bai 1726002040WL041477 kamla bai 00048 BKID0009074 884 884 Processed 11/08/2023 480681949 kamlabai (000000)
SubTotal 7072 7072
11 KHILCHIPUR MP-26-002-033-002/92-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568100 08/08/2023 krishna gopal 1726002033WL041491 krishna gopal 00048 BKID0009960 1105 1105 Processed 11/08/2023 480681949 krishnagopal (000000)
12 KHILCHIPUR MP-26-002-033-003/11-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568101 08/08/2023 pram singh 1726002033WL041491 pram singh 00048 BKID0009960 1105 1105 Processed 11/08/2023 480681949 pramsingh (000000)
13 KHILCHIPUR MP-26-002-033-003/38-A
(DHUNWAKHEDI) 		1726002033NRG24080820230568106 08/08/2023 mukesh kumar 1726002033WL041491 mukesh kumar 00048 BKID0009960 1105 1105 Processed 11/08/2023 480681949 mukeshkumar (000000)
14 KHILCHIPUR MP-26-002-033-003/53-B
(DHUNWAKHEDI) 		1726002033NRG24080820230568111 08/08/2023 hemraj 1726002033WL041491 hemraj 00048 BKID0009960 1105 1105 Processed 11/08/2023 480681949 hemraj (000000)
15 KHILCHIPUR MP-26-002-048-003/55
(JATAMDI) 		1726002048NRG24080820230568181 08/08/2023 mangilal 1726002048WL041508 mangilal 00048 BKID0009960 1547 1547 Processed 11/08/2023 480681949 mangilal (000000)
SubTotal 5967 5967
16 KHILCHIPUR MP-26-002-033-002/53
(DHUNWAKHEDI) 		1726002033NRG24080820230568096 08/08/2023 Santosh Dangi 1726002033WL041491 Santosh Dangi 00048 BKID0009961 1105 1105 Processed 11/08/2023 480681949 SantoshDangi (000000)
SubTotal 1105 1105
17 KHILCHIPUR MP-26-002-040-001/105-A
(GADIYAMER) 		1726002040NRG24080820230567945 08/08/2023 biram singh 1726002040WL041477 biram singh 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 biramsingh (000000)
18 KHILCHIPUR MP-26-002-040-001/121-B
(GADIYAMER) 		1726002040NRG24080820230567963 08/08/2023 radha bai 1726002040WL041477 radha bai 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 radhabai (000000)
19 KHILCHIPUR MP-26-002-040-001/170
(GADIYAMER) 		1726002040NRG24080820230567988 08/08/2023 alkar SINGH 1726002040WL041477 alkar SINGH 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 alkarSINGH (000000)
20 KHILCHIPUR MP-26-002-040-001/180
(GADIYAMER) 		1726002040NRG24080820230567993 08/08/2023 bharat singh 1726002040WL041477 bharat singh 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 bharatsingh (000000)
21 KHILCHIPUR MP-26-002-040-001/187
(GADIYAMER) 		1726002040NRG24080820230567994 08/08/2023 shusila bai 1726002040WL041477 shusila bai 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 shusilabai (000000)
22 KHILCHIPUR MP-26-002-040-001/195
(GADIYAMER) 		1726002040NRG24080820230567995 08/08/2023 balu singh 1726002040WL041477 balu singh 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 balusingh (000000)
23 KHILCHIPUR MP-26-002-040-001/195
(GADIYAMER) 		1726002040NRG24080820230567996 08/08/2023 gisa bai 1726002040WL041477 gisa bai 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 gisabai (000000)
24 KHILCHIPUR MP-26-002-040-001/24-B
(GADIYAMER) 		1726002040NRG24080820230568009 08/08/2023 biram singh 1726002040WL041477 biram singh 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 biramsingh (000000)
25 KHILCHIPUR MP-26-002-040-001/270
(GADIYAMER) 		1726002040NRG24080820230568014 08/08/2023 arjun 1726002040WL041477 arjun 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 arjun (000000)
26 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER) 		1726002040NRG24080820230568017 08/08/2023 manisha 1726002040WL041477 manisha 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 manisha (000000)
27 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24080820230568029 08/08/2023 kosliya bai 1726002040WL041477 kosliya bai 00048 BKID0009966 884 884 Processed 11/08/2023 480681949 kosliyabai (000000)
28 KHILCHIPUR MP-26-002-050-001/132
(JETPURAKALAN) 		1726002050NRG24080820230568807 08/08/2023 mangilal 1726002050WL041587 mangilal 00048 BKID0009966 1326 1326 Processed 11/08/2023 480681949 mangilal (000000)
29 KHILCHIPUR MP-26-002-050-001/193
(JETPURAKALAN) 		1726002050NRG24080820230568797 08/08/2023 kailash 1726002050WL041586 kailash 00048 BKID0009966 1326 1326 Processed 11/08/2023 480681949 kailash (000000)
30 KHILCHIPUR MP-26-002-050-001/228
(JETPURAKALAN) 		1726002050NRG24080820230568810 08/08/2023 bheru 1726002050WL041587 bheru 00048 BKID0009966 1326 1326 Processed 11/08/2023 480681949 bheru (000000)
31 KHILCHIPUR MP-26-002-050-001/228
(JETPURAKALAN) 		1726002050NRG24080820230568809 08/08/2023 Gita bai 1726002050WL041587 Gita bai 00048 BKID0009966 1326 1326 Processed 11/08/2023 480681949 Gitabai (000000)
SubTotal 15028 15028
32 KHILCHIPUR MP-26-002-040-001/110
(GADIYAMER) 		1726002040NRG24080820230567950 08/08/2023 gisa lal 1726002040WL041477 gisa lal 00048 BKID0009968 884 884 Processed 11/08/2023 480681949 gisalal (000000)
33 KHILCHIPUR MP-26-002-040-001/285
(GADIYAMER) 		1726002040NRG24080820230568023 08/08/2023 manohar singh 1726002040WL041477 manohar singh 00048 BKID0009968 884 884 Processed 11/08/2023 480681949 manoharsingh (000000)
34 KHILCHIPUR MP-26-002-040-001/65
(GADIYAMER) 		1726002040NRG24080820230568039 08/08/2023 balvantsingh 1726002040WL041477 balvantsingh 00048 BKID0009968 884 884 Processed 11/08/2023 480681949 balvantsingh (000000)
SubTotal 2652 2652
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080823FTO_210067 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1768
2 KHILCHIPUR MP1726002_080823FTO_210067 Bank of India BKID0009074 KHILCHIPUR 7072
3 KHILCHIPUR MP1726002_080823FTO_210067 Bank of India BKID0009960 CHHAPIHEDA 5967
4 KHILCHIPUR MP1726002_080823FTO_210067 Bank of India BKID0009961 MACHALPUR 1105
5 KHILCHIPUR MP1726002_080823FTO_210067 Bank of India BKID0009966 JETPURKALA 15028
6 KHILCHIPUR MP1726002_080823FTO_210067 Bank of India BKID0009968 DHABLIKALAN 2652

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