Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:15:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_181023FTO_323735
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-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24181020230668153 18/10/2023 Buli Dangi 1726002045WL056165 Buli Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 09/11/2023 291255573 BuliDangi (000000)
2 KHILCHIPUR MP-26-002-085-001/57-B
(MOHKAMPURA) 		1726002085NRG24181020230669831 18/10/2023 Roshan 1726002085WL056267 Roshan 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291255573 Roshan (000000)
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-045-002/29-A
(HALAHEDI) 		1726002045NRG24181020230668155 18/10/2023 Ritesh Dangi 1726002045WL056166 Ritesh Dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 291255573 RiteshDangi (000000)
4 KHILCHIPUR MP-26-002-045-002/29-D
(HALAHEDI) 		1726002045NRG24181020230668159 18/10/2023 Koushlya Bai 1726002045WL056166 Koushlya Bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291255573 KoushlyaBai (000000)
5 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI) 		1726002045NRG24181020230668121 18/10/2023 RAMPRASAD DANGI 1726002045WL056165 RAMPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 09/11/2023 291255573 RAMPRASADDANGI (000000)
6 KHILCHIPUR MP-26-002-045-002/99-A
(HALAHEDI) 		1726002045NRG24181020230668122 18/10/2023 Sunil dangi 1726002045WL056165 Sunil dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 291255573 Sunildangi (000000)
7 KHILCHIPUR MP-26-002-045-003/149-A
(HALAHEDI) 		1726002045NRG24181020230668131 18/10/2023 Hemraj Dangi 1726002045WL056165 Hemraj Dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 291255573 HemrajDangi (000000)
8 KHILCHIPUR MP-26-002-045-003/31
(HALAHEDI) 		1726002045NRG24181020230668140 18/10/2023 ramchander 1726002045WL056165 ramchander 00048 BKID0009074 1326 1326 Processed 09/11/2023 291255573 ramchander (000000)
9 KHILCHIPUR MP-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24171020230667781 18/10/2023 Shivnarayan 1726002064WL056143 Shivnarayan 00048 BKID0009074 1547 1547 Processed 09/11/2023 291255573 Shivnarayan (000000)
10 KHILCHIPUR MP-26-002-085-002/20
(MOHKAMPURA) 		1726002085NRG24181020230669789 18/10/2023 hari singh 1726002085WL056266 hari singh 00048 BKID0009074 1547 1547 Processed 09/11/2023 291255573 harisingh (000000)
SubTotal 11050 11050
11 KHILCHIPUR MP-26-002-045-002/25
(HALAHEDI) 		1726002045NRG24181020230668154 18/10/2023 ramcharan 1726002045WL056166 ramcharan 00048 BKID0009960 1326 1326 Processed 09/11/2023 291255573 ramcharan (000000)
12 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24181020230668158 18/10/2023 Reena dangi 1726002045WL056166 Reena dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 291255573 Reenadangi (000000)
13 KHILCHIPUR MP-26-002-045-002/78-A
(HALAHEDI) 		1726002045NRG24181020230668161 18/10/2023 anil dangi 1726002045WL056166 anil dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 291255573 anildangi (000000)
14 KHILCHIPUR MP-26-002-045-003/151
(HALAHEDI) 		1726002045NRG24181020230668133 18/10/2023 rameshwar 1726002045WL056165 rameshwar 00048 BKID0009960 1326 1326 Processed 09/11/2023 291255573 rameshwar (000000)
15 KHILCHIPUR MP-26-002-045-003/162
(HALAHEDI) 		1726002045NRG24181020230668135 18/10/2023 ratanbai 1726002045WL056165 ratanbai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291255573 ratanbai (000000)
16 KHILCHIPUR MP-26-002-045-003/64
(HALAHEDI) 		1726002045NRG24181020230668145 18/10/2023 Mahnor 1726002045WL056165 Mahnor 00048 BKID0009960 1326 1326 Processed 09/11/2023 291255573 Mahnor (000000)
17 KHILCHIPUR MP-26-002-045-003/66
(HALAHEDI) 		1726002045NRG24181020230668437 18/10/2023 Yasodabai 1726002045WL056185 Yasodabai 00048 BKID0009960 1326 1326 Processed 09/11/2023 291255573 Yasodabai (000000)
18 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24181020230668151 18/10/2023 ramprasad 1726002045WL056165 ramprasad 00048 BKID0009960 1326 1326 Processed 09/11/2023 291255573 ramprasad (000000)
19 KHILCHIPUR MP-26-002-062-001/165
(KUWAKHEDA) 		1726002062NRG24181020230668187 18/10/2023 Mangi lal 1726002062WL056169 Mangi lal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291255573 Mangilal (000000)
20 KHILCHIPUR MP-26-002-062-001/167
(KUWAKHEDA) 		1726002062NRG24181020230668189 18/10/2023 rodsingh 1726002062WL056169 rodsingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291255573 rodsingh (000000)
SubTotal 13260 13260
21 KHILCHIPUR MP-26-002-060-003/130
(KULIKHEDA) 		1726002060NRG24181020230668569 18/10/2023 CHANDUBAI 1726002060WL056190 CHANDUBAI 00048 BKID0009966 1326 1326 Processed 09/11/2023 291255573 CHANDUBAI (000000)
SubTotal 1326 1326
22 KHILCHIPUR MP-26-002-085-001/32
(MOHKAMPURA) 		1726002085NRG24181020230669817 18/10/2023 ratan bai 1726002085WL056267 ratan bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291255573 ratanbai (000000)
23 KHILCHIPUR MP-26-002-085-001/68-A
(MOHKAMPURA) 		1726002085NRG24181020230669839 18/10/2023 Sima bai 1726002085WL056267 Sima bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291255573 Simabai (000000)
24 KHILCHIPUR MP-26-002-085-001/76-B
(MOHKAMPURA) 		1726002085NRG24181020230669847 18/10/2023 Vishnu Prasad Sisodiya 1726002085WL056267 Vishnu Prasad Sisodiya 00048 BKID0009968 1547 1547 Processed 09/11/2023 291255573 VishnuPrasadSisodiya (000000)
25 KHILCHIPUR MP-26-002-085-002/1
(MOHKAMPURA) 		1726002085NRG24181020230669770 18/10/2023 Bula bai 1726002085WL056266 Bula bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291255573 Bulabai (000000)
26 KHILCHIPUR MP-26-002-085-002/1-A
(MOHKAMPURA) 		1726002085NRG24181020230669771 18/10/2023 Papu 1726002085WL056266 Papu 00048 BKID0009968 1547 1547 Processed 09/11/2023 291255573 Papu (000000)
27 KHILCHIPUR MP-26-002-085-002/20-B
(MOHKAMPURA) 		1726002085NRG24181020230669791 18/10/2023 jasvat singh 1726002085WL056266 jasvat singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291255573 jasvatsingh (000000)
28 KHILCHIPUR MP-26-002-085-002/24-B
(MOHKAMPURA) 		1726002085NRG24181020230669798 18/10/2023 Beru singh 1726002085WL056266 Beru singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291255573 Berusingh (000000)
29 KHILCHIPUR MP-26-002-096-001/150
(HARIPURA) 		1726002096NRG24181020230669661 18/10/2023 RESHAMBAI 1726002096WL056256 RESHAMBAI 00048 BKID0009968 1326 1326 Processed 09/11/2023 291255573 RESHAMBAI (000000)
SubTotal 12155 12155
30 KHILCHIPUR MP-26-002-085-001/76-B
(MOHKAMPURA) 		1726002085NRG24181020230669848 18/10/2023 kumari varsha 1726002085WL056267 kumari varsha 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291255573 kumarivarsha (000000)
SubTotal 1547 1547
31 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24181020230668157 18/10/2023 Suresh Kumar dangi 1726002045WL056166 Suresh Kumar dangi 00415 SBIN0006044 1326 1326 Processed 09/11/2023 291255573 SureshKumardangi (000000)
32 KHILCHIPUR MP-26-002-045-002/50-B
(HALAHEDI) 		1726002045NRG24181020230668432 18/10/2023 Krishna Bai 1726002045WL056183 Krishna Bai 00415 SBIN0006044 884 884 Processed 09/11/2023 291255573 KrishnaBai (000000)
SubTotal 2210 2210
33 KHILCHIPUR MP-26-002-045-003/143
(HALAHEDI) 		1726002045NRG24181020230668127 18/10/2023 Kushal 1726002045WL056165 Kushal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291255573 Kushal (000000)
SubTotal 1326 1326
34 KHILCHIPUR MP-26-002-045-002/50-B
(HALAHEDI) 		1726002045NRG24181020230668431 18/10/2023 Shiv narayan 1726002045WL056183 Shiv narayan 00415 SBIN0030074 884 884 Processed 09/11/2023 291255573 Shivnarayan (000000)
SubTotal 884 884
35 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24181020230668118 18/10/2023 SHRI OM DANGI 1726002045WL056165 SHRI OM DANGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255573 SHRIOMDANGI (000000)
36 KHILCHIPUR MP-26-002-045-002/98-A
(HALAHEDI) 		1726002045NRG24181020230668120 18/10/2023 RAMESHWAR DANGI 1726002045WL056165 RAMESHWAR DANGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255573 RAMESHWARDANGI (000000)
37 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24181020230668439 18/10/2023 Pavitra Dangi 1726002045WL056186 Pavitra Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255573 PavitraDangi (000000)
SubTotal 3978 3978
38 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24171020230667779 18/10/2023 Rodi lal dangi 1726002064WL056143 Rodi lal dangi 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291255573 Rodilaldangi (000000)
39 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24171020230667780 18/10/2023 Sampat bai 1726002064WL056143 Sampat bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291255573 Sampatbai (000000)
SubTotal 3094 3094
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_181023FTO_323735 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_181023FTO_323735 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_181023FTO_323735 Bank of India BKID0009074 KHILCHIPUR 11050
4 KHILCHIPUR MP1726002_181023FTO_323735 Bank of India BKID0009960 CHHAPIHEDA 13260
5 KHILCHIPUR MP1726002_181023FTO_323735 Bank of India BKID0009966 JETPURKALA 1326
6 KHILCHIPUR MP1726002_181023FTO_323735 Bank of India BKID0009968 DHABLIKALAN 12155
7 KHILCHIPUR MP1726002_181023FTO_323735 Indian Bank IDIB000P507 PACHORE 1547
8 KHILCHIPUR MP1726002_181023FTO_323735 State Bank of India SBIN0006044 ADB KHILCHIPUR 2210
9 KHILCHIPUR MP1726002_181023FTO_323735 State Bank of India SBIN0030073 KHILCHIPUR 1326
10 KHILCHIPUR MP1726002_181023FTO_323735 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 884
11 KHILCHIPUR MP1726002_181023FTO_323735 India Post Payments Bank IPOS0000001 Rajgarh 3978
12 KHILCHIPUR MP1726002_181023FTO_323735 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094

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