Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160623FTO_96748
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-26-002-083-001/8-A
(SUWAHEDI) 		1726002083NRG24160620230346318 16/06/2023 sardar singh tanwar 1726002083WL021971 sardar singh tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514592871 sardarsinghtanwar (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-037-002/17
(FATEHPUR) 		1726002037NRG24160620230346130 16/06/2023 Misrul 1726002037WL021939 Misrul 00048 BKID0009074 1547 1547 Processed 23/06/2023 514592871 Misrul (000000)
3 KHILCHIPUR MP-26-002-037-002/54
(FATEHPUR) 		1726002037NRG24160620230346144 16/06/2023 SETANBAI 1726002037WL021939 SETANBAI 00048 BKID0009074 1547 1547 Processed 23/06/2023 514592871 SETANBAI (000000)
4 KHILCHIPUR MP-26-002-037-002/54-A
(FATEHPUR) 		1726002037NRG24160620230346146 16/06/2023 Rambabu 1726002037WL021939 Rambabu 00048 BKID0009074 1547 1547 Processed 23/06/2023 514592871 Rambabu (000000)
5 KHILCHIPUR MP-26-002-083-002/36
(SUWAHEDI) 		1726002083NRG24160620230346312 16/06/2023 govrdhan 1726002083WL021968 govrdhan 00048 BKID0009074 663 663 Processed 23/06/2023 514592871 govrdhan (000000)
6 KHILCHIPUR MP-26-002-083-002/46
(SUWAHEDI) 		1726002083NRG24160620230346304 16/06/2023 rodibai 1726002083WL021962 rodibai 00048 BKID0009074 1547 1547 Processed 23/06/2023 514592871 rodibai (000000)
SubTotal 6851 6851
7 KHILCHIPUR MP-26-002-018-004/124
(CHAMARI) 		1726002018NRG24160620230346014 16/06/2023 Puja 1726002018WL021925 Puja 00048 BKID0009960 1326 1326 Processed 23/06/2023 514592871 Puja (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-043-001/185-B
(GUJARKHEDI) 		1726002043NRG24160620230346093 16/06/2023 DINESH 1726002043WL021937 DINESH 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592871 DINESH (000000)
9 KHILCHIPUR MP-26-002-043-001/85
(GUJARKHEDI) 		1726002043NRG24160620230346096 16/06/2023 Badrilal 1726002043WL021937 Badrilal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592871 Badrilal (000000)
10 KHILCHIPUR MP-26-002-043-001/99
(GUJARKHEDI) 		1726002043NRG24160620230346063 16/06/2023 Ramlal 1726002043WL021933 Ramlal 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592871 Ramlal (000000)
11 KHILCHIPUR MP-26-002-043-002/49
(GUJARKHEDI) 		1726002043NRG24160620230346070 16/06/2023 Shivsingh 1726002043WL021935 Shivsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592871 Shivsingh (000000)
12 KHILCHIPUR MP-26-002-043-002/53-A
(GUJARKHEDI) 		1726002043NRG24160620230346074 16/06/2023 Laxminarayan 1726002043WL021935 Laxminarayan 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592871 Laxminarayan (000000)
13 KHILCHIPUR MP-26-002-043-002/93
(GUJARKHEDI) 		1726002043NRG24160620230346091 16/06/2023 Shivsingh 1726002043WL021936 Shivsingh 00048 BKID0009966 1326 1326 Processed 23/06/2023 514592871 Shivsingh (000000)
SubTotal 7956 7956
14 KHILCHIPUR MP-26-002-083-002/9-A
(SUWAHEDI) 		1726002083NRG24160620230346211 16/06/2023 manoribai 1726002083WL021947 manoribai 00048 BKID0009968 1547 1547 Processed 23/06/2023 514592871 manoribai (000000)
15 KHILCHIPUR MP-26-002-083-004/22-A
(SUWAHEDI) 		1726002083NRG24160620230346213 16/06/2023 karesnabai 1726002083WL021947 karesnabai 00048 BKID0009968 1326 1326 Processed 23/06/2023 514592871 karesnabai (000000)
SubTotal 2873 2873
16 KHILCHIPUR MP-26-002-083-002/32
(SUWAHEDI) 		1726002083NRG24160620230346274 16/06/2023 prembai 1726002083WL021956 prembai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514592871 prembai (000000)
SubTotal 1547 1547
17 KHILCHIPUR MP-26-002-037-001/37
(FATEHPUR) 		1726002037NRG24160620230346113 16/06/2023 Ramchandar 1726002037WL021939 Ramchandar 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514592871 Ramchandar (000000)
18 KHILCHIPUR MP-26-002-043-002/98
(GUJARKHEDI) 		1726002043NRG24160620230346082 16/06/2023 vikram 1726002043WL021935 vikram 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592871 vikram (000000)
19 KHILCHIPUR MP-26-002-083-001/12-B
(SUWAHEDI) 		1726002083NRG24160620230346276 16/06/2023 Jagdish 1726002083WL021957 Jagdish 00415 SBIN0030073 1547 1547 Rejected 23/06/2023 514592871 No Such Account
20 KHILCHIPUR MP-26-002-083-002/100
(SUWAHEDI) 		1726002083NRG24160620230346207 16/06/2023 Peramsingh 1726002083WL021947 Peramsingh 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514592871 Peramsingh (000000)
21 KHILCHIPUR MP-26-002-083-002/33
(SUWAHEDI) 		1726002083NRG24160620230346310 16/06/2023 Prem bai 1726002083WL021966 Prem bai 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514592871 Prembai (000000)
22 KHILCHIPUR MP-26-002-083-004/20-A
(SUWAHEDI) 		1726002083NRG24160620230346253 16/06/2023 Banvarilal 1726002083WL021950 Banvarilal 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514592871 Banvarilal (000000)
SubTotal 8840 8840
23 KHILCHIPUR MP-26-002-083-001/1
(SUWAHEDI) 		1726002083NRG24160620230346316 16/06/2023 mamtabai 1726002083WL021971 mamtabai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514592871 mamtabai (000000)
24 KHILCHIPUR MP-26-002-083-002/22
(SUWAHEDI) 		1726002083NRG24160620230346313 16/06/2023 madanlal 1726002083WL021969 madanlal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514592871 madanlal (000000)
25 KHILCHIPUR MP-26-002-083-003/1
(SUWAHEDI) 		1726002083NRG24160620230346287 16/06/2023 sugnabai 1726002083WL021958 sugnabai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514592871 sugnabai (000000)
26 KHILCHIPUR MP-26-002-083-003/5
(SUWAHEDI) 		1726002083NRG24160620230346291 16/06/2023 gulabbai 1726002083WL021958 gulabbai 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514592871 gulabbai (000000)
27 KHILCHIPUR MP-26-002-083-004/28-A
(SUWAHEDI) 		1726002083NRG24160620230346231 16/06/2023 Goverdhan 1726002083WL021948 Goverdhan 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592871 Goverdhan (000000)
28 KHILCHIPUR MP-26-002-083-005/106
(SUWAHEDI) 		1726002083NRG24160620230346358 16/06/2023 Madanlal 1726002083WL021984 Madanlal 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514592871 Madanlal (000000)
29 KHILCHIPUR MP-26-002-083-009/26
(SUWAHEDI) 		1726002083NRG24160620230346246 16/06/2023 lalsingh 1726002083WL021949 lalsingh 00415 SBIN0030339 1326 1326 Processed 23/06/2023 514592871 lalsingh (000000)
SubTotal 10387 10387
30 KHILCHIPUR MP-26-002-043-001/85-A
(GUJARKHEDI) 		1726002043NRG24160620230346098 16/06/2023 kushalsingh 1726002043WL021937 kushalsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514592871 kushalsingh (000000)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-083-001/40-A
(SUWAHEDI) 		1726002083NRG24160620230346326 16/06/2023 Sonu 1726002083WL021972 Sonu 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514592871 Sonu (000000)
SubTotal 1547 1547
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160623FTO_96748 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_160623FTO_96748 Bank of India BKID0009074 KHILCHIPUR 6851
3 KHILCHIPUR MP1726002_160623FTO_96748 Bank of India BKID0009960 CHHAPIHEDA 1326
4 KHILCHIPUR MP1726002_160623FTO_96748 Bank of India BKID0009966 JETPURKALA 7956
5 KHILCHIPUR MP1726002_160623FTO_96748 Bank of India BKID0009968 DHABLIKALAN 2873
6 KHILCHIPUR MP1726002_160623FTO_96748 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
7 KHILCHIPUR MP1726002_160623FTO_96748 State Bank of India SBIN0030073 KHILCHIPUR 8840
8 KHILCHIPUR MP1726002_160623FTO_96748 State Bank of India SBIN0030339 SADIAKUWA 10387
9 KHILCHIPUR MP1726002_160623FTO_96748 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KHILCHIPUR MP1726002_160623FTO_96748 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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