Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_141123FTO_355688
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-26-002-073-002/32
(RUPAHEDA) 		1726002073NRG24141120230738717 14/11/2023 bhagwan singh 1726002073WL060072 bhagwan singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327059837 bhagwansingh (000000)
2 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24141120230738720 14/11/2023 durga prasad 1726002073WL060072 durga prasad 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327059837 durgaprasad (000000)
3 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24141120230738721 14/11/2023 sima bai 1726002073WL060072 sima bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327059837 simabai (000000)
4 KHILCHIPUR MP-26-002-073-002/51-B
(RUPAHEDA) 		1726002073NRG24141120230738722 14/11/2023 govind 1726002073WL060072 govind 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327059837 govind (000000)
5 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24141120230738803 14/11/2023 iklesh 1726002073WL060072 iklesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327059837 iklesh (000000)
6 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24141120230738802 14/11/2023 lakhan 1726002073WL060072 lakhan 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327059837 lakhan (000000)
7 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24141120230738808 14/11/2023 bikram singh 1726002073WL060072 bikram singh 00045 BARB0RAJRAJ 1547 1547 Rejected 03/01/2024 No Such Account
8 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24141120230738809 14/11/2023 kavita 1726002073WL060072 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327059837 kavita (000000)
9 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24141120230738813 14/11/2023 Amrat 1726002073WL060072 Amrat 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327059837 Amrat (000000)
10 KHILCHIPUR MP-26-002-073-007/63-B
(RUPAHEDA) 		1726002073NRG24141120230738945 14/11/2023 Kavel 1726002073WL060072 Kavel 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327059837 Kavel (000000)
SubTotal 15470 15470
11 KHILCHIPUR MP-26-002-007-005/29-A
(BARKHEDA) 		1726002007NRG24141120230739526 14/11/2023 MOHANLAL 1726002007WL060105 MOHANLAL 00048 BKID0009074 1326 1326 Processed 01/01/2024 327059837 MOHANLAL (000000)
12 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24141120230739265 14/11/2023 Bapulal 1726002034WL060082 Bapulal 00048 BKID0009074 884 884 Processed 01/01/2024 327059837 Bapulal (000000)
13 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24141120230739266 14/11/2023 kastura bai 1726002034WL060082 kastura bai 00048 BKID0009074 884 884 Processed 01/01/2024 327059837 kasturabai (000000)
14 KHILCHIPUR MP-26-002-073-002/117-B
(RUPAHEDA) 		1726002073NRG24141120230738694 14/11/2023 Kalu 1726002073WL060072 Kalu 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 Kalu (000000)
15 KHILCHIPUR MP-26-002-073-002/135
(RUPAHEDA) 		1726002073NRG24141120230738700 14/11/2023 driyav singh 1726002073WL060072 driyav singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 driyavsingh (000000)
16 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24141120230738725 14/11/2023 rameshwar 1726002073WL060072 rameshwar 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 rameshwar (000000)
17 KHILCHIPUR MP-26-002-073-002/8
(RUPAHEDA) 		1726002073NRG24141120230738737 14/11/2023 Kalusingh 1726002073WL060072 Kalusingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 Kalusingh (000000)
18 KHILCHIPUR MP-26-002-073-005/11-C
(RUPAHEDA) 		1726002073NRG24141120230738754 14/11/2023 GOVIND 1726002073WL060072 GOVIND 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 GOVIND (000000)
19 KHILCHIPUR MP-26-002-073-005/24
(RUPAHEDA) 		1726002073NRG24141120230738770 14/11/2023 gangabai 1726002073WL060072 gangabai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 gangabai (000000)
20 KHILCHIPUR MP-26-002-073-005/25
(RUPAHEDA) 		1726002073NRG24141120230738772 14/11/2023 kalusingh 1726002073WL060072 kalusingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 kalusingh (000000)
21 KHILCHIPUR MP-26-002-073-005/54
(RUPAHEDA) 		1726002073NRG24141120230738819 14/11/2023 Dropat bai 1726002073WL060072 Dropat bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 Dropatbai (000000)
22 KHILCHIPUR MP-26-002-073-006/2
(RUPAHEDA) 		1726002073NRG24141120230738858 14/11/2023 Hemraj 1726002073WL060072 Hemraj 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 Hemraj (000000)
23 KHILCHIPUR MP-26-002-073-006/21
(RUPAHEDA) 		1726002073NRG24141120230738862 14/11/2023 Mehtab bai 1726002073WL060072 Mehtab bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 Mehtabbai (000000)
24 KHILCHIPUR MP-26-002-073-006/24
(RUPAHEDA) 		1726002073NRG24141120230738869 14/11/2023 Shivnarayan 1726002073WL060072 Shivnarayan 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 Shivnarayan (000000)
25 KHILCHIPUR MP-26-002-073-007/89
(RUPAHEDA) 		1726002073NRG24141120230738979 14/11/2023 Mohan lal 1726002073WL060072 Mohan lal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 Mohanlal (000000)
26 KHILCHIPUR MP-26-002-073-007/93-A
(RUPAHEDA) 		1726002073NRG24141120230738985 14/11/2023 Kumersingh 1726002073WL060072 Kumersingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 327059837 Kumersingh (000000)
SubTotal 23205 23205
27 KHILCHIPUR MP-26-002-073-006/23
(RUPAHEDA) 		1726002073NRG24141120230738866 14/11/2023 Balvant 1726002073WL060072 Balvant 00048 BKID0009964 1547 1547 Processed 01/01/2024 327059837 Balvant (000000)
28 KHILCHIPUR MP-26-002-073-006/23
(RUPAHEDA) 		1726002073NRG24141120230738865 14/11/2023 Pura bai 1726002073WL060072 Pura bai 00048 BKID0009964 1547 1547 Processed 01/01/2024 327059837 Purabai (000000)
SubTotal 3094 3094
29 KHILCHIPUR MP-26-002-073-002/10-B
(RUPAHEDA) 		1726002073NRG24141120230738680 14/11/2023 Narendra sharma 1726002073WL060072 Narendra sharma 00048 BKID0009966 1547 1547 Processed 01/01/2024 327059837 Narendrasharma (000000)
30 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002087NRG24141120230739394 14/11/2023 Rambabu 1726002087WL060100 Rambabu 00048 BKID0009966 1326 1326 Processed 01/01/2024 327059837 Rambabu (000000)
SubTotal 2873 2873
31 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24141120230739520 14/11/2023 Gulab bai 1726002007WL060105 Gulab bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327059837 Gulabbai (000000)
32 KHILCHIPUR MP-26-002-007-005/31
(BARKHEDA) 		1726002007NRG24141120230739533 14/11/2023 rambabu 1726002007WL060105 rambabu 00048 BKID0009968 1326 1326 Processed 01/01/2024 327059837 rambabu (000000)
33 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24141120230739542 14/11/2023 RADHA BAI 1726002007WL060105 RADHA BAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 327059837 RADHABAI (000000)
34 KHILCHIPUR MP-26-002-026-001/22-C
(DEHRA) 		1726002026NRG24141120230739342 14/11/2023 Roshan 1726002026WL060093 Roshan 00048 BKID0009968 1326 1326 Processed 01/01/2024 327059837 Roshan (000000)
35 KHILCHIPUR MP-26-002-026-001/8-B
(DEHRA) 		1726002026NRG24141120230739328 14/11/2023 Sabun Bai 1726002026WL060090 Sabun Bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327059837 SabunBai (000000)
36 KHILCHIPUR MP-26-002-073-002/87-A
(RUPAHEDA) 		1726002073NRG24141120230738744 14/11/2023 Gaytri prassad 1726002073WL060072 Gaytri prassad 00048 BKID0009968 1547 1547 Processed 01/01/2024 327059837 Gaytriprassad (000000)
37 KHILCHIPUR MP-26-002-073-005/39
(RUPAHEDA) 		1726002073NRG24141120230738799 14/11/2023 JANIBAI 1726002073WL060072 JANIBAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 327059837 JANIBAI (000000)
38 KHILCHIPUR MP-26-002-073-005/41
(RUPAHEDA) 		1726002073NRG24141120230738804 14/11/2023 Jagdish 1726002073WL060072 Jagdish 00048 BKID0009968 1326 1326 Processed 01/01/2024 327059837 Jagdish (000000)
39 KHILCHIPUR MP-26-002-073-006/14
(RUPAHEDA) 		1726002073NRG24141120230738852 14/11/2023 Sorambai 1726002073WL060072 Sorambai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327059837 Sorambai (000000)
40 KHILCHIPUR MP-26-002-073-006/20
(RUPAHEDA) 		1726002073NRG24141120230738861 14/11/2023 Hokar bai 1726002073WL060072 Hokar bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 327059837 Hokarbai (000000)
41 KHILCHIPUR MP-26-002-073-006/29
(RUPAHEDA) 		1726002073NRG24141120230738882 14/11/2023 Shivnarayan 1726002073WL060072 Shivnarayan 00048 BKID0009968 1547 1547 Processed 01/01/2024 327059837 Shivnarayan (000000)
SubTotal 15691 15691
42 KHILCHIPUR MP-26-002-073-005/42-C
(RUPAHEDA) 		1726002073NRG24141120230738810 14/11/2023 Ram prasad 1726002073WL060072 Ram prasad 00152 HDFC0008694 1547 1547 Processed 02/01/2024 327059837 Ramprasad (000000)
SubTotal 1547 1547
43 KHILCHIPUR MP-26-002-054-006/1-B
(KHAJLA) 		1726002054NRG24141120230738996 14/11/2023 OMPRAKASH 1726002054WL060074 OMPRAKASH 00415 SBIN0006044 442 442 Processed 01/01/2024 327059837 OMPRAKASH (000000)
44 KHILCHIPUR MP-26-002-073-005/34
(RUPAHEDA) 		1726002073NRG24141120230738787 14/11/2023 Dhapu bai 1726002073WL060072 Dhapu bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327059837 Dhapubai (000000)
45 KHILCHIPUR MP-26-002-073-005/35
(RUPAHEDA) 		1726002073NRG24141120230738790 14/11/2023 kishanlal 1726002073WL060072 kishanlal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327059837 kishanlal (000000)
SubTotal 3536 3536
46 KHILCHIPUR MP-26-002-026-001/8-B
(DEHRA) 		1726002026NRG24141120230739327 14/11/2023 Mangi Lal 1726002026WL060090 Mangi Lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 MangiLal (000000)
47 KHILCHIPUR MP-26-002-034-001/135-C
(DILAWRI) 		1726002034NRG24141120230739260 14/11/2023 Vishnu 1726002034WL060082 Vishnu 00415 SBIN0030073 884 884 Processed 01/01/2024 327059837 Vishnu (000000)
48 KHILCHIPUR MP-26-002-073-002/113
(RUPAHEDA) 		1726002073NRG24141120230738689 14/11/2023 Koshlya bai 1726002073WL060072 Koshlya bai 00415 SBIN0030073 221 221 Processed 01/01/2024 327059837 Koshlyabai (000000)
49 KHILCHIPUR MP-26-002-073-002/181
(RUPAHEDA) 		1726002073NRG24141120230738711 14/11/2023 Prem Singh 1726002073WL060072 Prem Singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 PremSingh (000000)
50 KHILCHIPUR MP-26-002-073-002/35
(RUPAHEDA) 		1726002073NRG24141120230738719 14/11/2023 anarsingh 1726002073WL060072 anarsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 anarsingh (000000)
51 KHILCHIPUR MP-26-002-073-002/53
(RUPAHEDA) 		1726002073NRG24141120230738724 14/11/2023 suraj bai 1726002073WL060072 suraj bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 surajbai (000000)
52 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24141120230738726 14/11/2023 gayatri bai 1726002073WL060072 gayatri bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 gayatribai (000000)
53 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24141120230738734 14/11/2023 Udha ji 1726002073WL060072 Udha ji 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 Udhaji (000000)
54 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24141120230738735 14/11/2023 Udhaji 1726002073WL060072 Udhaji 00415 SBIN0030073 221 221 Processed 01/01/2024 327059837 Udhaji (000000)
55 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24141120230738736 14/11/2023 Udhaji 1726002073WL060072 Udhaji 00415 SBIN0030073 221 221 Processed 01/01/2024 327059837 Udhaji (000000)
56 KHILCHIPUR MP-26-002-073-005/19
(RUPAHEDA) 		1726002073NRG24141120230738758 14/11/2023 Rukma 1726002073WL060072 Rukma 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 Rukma (000000)
57 KHILCHIPUR MP-26-002-073-005/69-B
(RUPAHEDA) 		1726002073NRG24141120230738837 14/11/2023 Sunil 1726002073WL060072 Sunil 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 Sunil (000000)
58 KHILCHIPUR MP-26-002-073-006/28-A
(RUPAHEDA) 		1726002073NRG24141120230738881 14/11/2023 manju 1726002073WL060072 manju 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 manju (000000)
59 KHILCHIPUR MP-26-002-073-006/34-A
(RUPAHEDA) 		1726002073NRG24141120230738898 14/11/2023 PAYAL 1726002073WL060072 PAYAL 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 PAYAL (000000)
60 KHILCHIPUR MP-26-002-073-006/4
(RUPAHEDA) 		1726002073NRG24141120230738902 14/11/2023 manju bai 1726002073WL060072 manju bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327059837 manjubai (000000)
SubTotal 18564 18564
61 KHILCHIPUR MP-26-002-007-005/14-C
(BARKHEDA) 		1726002007NRG24141120230739503 14/11/2023 Sanju Bai 1726002007WL060105 Sanju Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327059837 SanjuBai (000000)
62 KHILCHIPUR MP-26-002-026-001/23
(DEHRA) 		1726002026NRG24141120230739343 14/11/2023 Bapulal 1726002026WL060093 Bapulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327059837 Bapulal (000000)
63 KHILCHIPUR MP-26-002-026-005/17
(DEHRA) 		1726002026NRG24141120230739336 14/11/2023 Soram bai 1726002026WL060091 Soram bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327059837 Sorambai (000000)
64 KHILCHIPUR MP-26-002-054-007/62-B
(KHAJLA) 		1726002054NRG24141120230739013 14/11/2023 jitendra 1726002054WL060074 jitendra 00415 SBIN0030339 442 442 Processed 01/01/2024 327059837 jitendra (000000)
SubTotal 4641 4641
65 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24141120230738838 14/11/2023 Sunil 1726002073WL060072 Sunil 00688 FINO0001001 1547 1547 Processed 01/01/2024 327059837 Sunil (000000)
SubTotal 1547 1547
66 KHILCHIPUR MP-26-002-026-008/18
(DEHRA) 		1726002026NRG24141120230739326 14/11/2023 GHISIBAI 1726002026WL060089 GHISIBAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327059837 GHISIBAI (000000)
67 KHILCHIPUR MP-26-002-073-005/58-B
(RUPAHEDA) 		1726002073NRG24141120230738825 14/11/2023 Mohan 1726002073WL060072 Mohan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327059837 Mohan (000000)
SubTotal 3094 3094
68 KHILCHIPUR MP-26-002-026-002/124-A
(DEHRA) 		1726002026NRG24141120230739329 14/11/2023 Balu Singh 1726002026WL060090 Balu Singh 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327059837 BaluSingh (000000)
69 KHILCHIPUR MP-26-002-073-007/71
(RUPAHEDA) 		1726002073NRG24141120230738961 14/11/2023 beeram 1726002073WL060072 beeram 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 327059837 beeram (000000)
SubTotal 3094 3094
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_141123FTO_355688 Bank of Baroda BARB0RAJRAJ RAJGARH 9282
2 KHILCHIPUR MP1726002_141123FTO_355688 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6188
3 KHILCHIPUR MP1726002_141123FTO_355688 Bank of India BKID0009074 KHILCHIPUR 23205
4 KHILCHIPUR MP1726002_141123FTO_355688 Bank of India BKID0009964 KAREDI 3094
5 KHILCHIPUR MP1726002_141123FTO_355688 Bank of India BKID0009966 JETPURKALA 2873
6 KHILCHIPUR MP1726002_141123FTO_355688 Bank of India BKID0009968 DHABLIKALAN 15691
7 KHILCHIPUR MP1726002_141123FTO_355688 HDFC bank HDFC0008694 Khilchipur 1547
8 KHILCHIPUR MP1726002_141123FTO_355688 State Bank of India SBIN0006044 ADB KHILCHIPUR 3536
9 KHILCHIPUR MP1726002_141123FTO_355688 State Bank of India SBIN0030073 KHILCHIPUR 18564
10 KHILCHIPUR MP1726002_141123FTO_355688 State Bank of India SBIN0030339 SADIAKUWA 4641
11 KHILCHIPUR MP1726002_141123FTO_355688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 KHILCHIPUR MP1726002_141123FTO_355688 India Post Payments Bank IPOS0000001 Rajgarh 3094
13 KHILCHIPUR MP1726002_141123FTO_355688 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094

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