Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180923FTO_271157
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-26-002-012-001/135
(BHATKHEDA) 		1726002012NRG24180920230620310 18/09/2023 shidnatha 1726002012WL050474 shidnatha 00048 BKID0009960 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
2 KHILCHIPUR MP-26-002-012-001/1816-A
(BHATKHEDA) 		1726002012NRG24180920230620303 18/09/2023 AKHILESH DANGI 1726002012WL050473 AKHILESH DANGI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309515780 AKHILESHDANGI (000000)
3 KHILCHIPUR MP-26-002-012-001/1855
(BHATKHEDA) 		1726002012NRG24180920230620312 18/09/2023 Radheshyam Dangi 1726002012WL050474 Radheshyam Dangi 00048 BKID0009960 1326 1326 Processed 10/11/2023 309515780 RadheshyamDangi (000000)
4 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24180920230620291 18/09/2023 Shankerlal 1726002012WL050472 Shankerlal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309515780 Shankerlal (000000)
5 KHILCHIPUR MP-26-002-012-001/307
(BHATKHEDA) 		1726002012NRG24180920230620305 18/09/2023 MANGILAL 1726002012WL050473 MANGILAL 00048 BKID0009960 1326 1326 Processed 10/11/2023 309515780 MANGILAL (000000)
6 KHILCHIPUR MP-26-002-012-001/623
(BHATKHEDA) 		1726002012NRG24180920230620296 18/09/2023 Koshaliy 1726002012WL050472 Koshaliy 00048 BKID0009960 1326 1326 Processed 10/11/2023 309515780 Koshaliy (000000)
7 KHILCHIPUR MP-26-002-012-001/623
(BHATKHEDA) 		1726002012NRG24180920230620295 18/09/2023 Nirbesingh 1726002012WL050472 Nirbesingh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309515780 Nirbesingh (000000)
8 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24180920230620285 18/09/2023 MANJI BAI 1726002012WL050470 MANJI BAI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309515780 MANJIBAI (000000)
9 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24180920230620284 18/09/2023 MUKESH KUMAR BHILALA 1726002012WL050470 MUKESH KUMAR BHILALA 00048 BKID0009960 1326 1326 Processed 10/11/2023 309515780 MUKESHKUMARBHILALA (000000)
10 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24180920230620602 18/09/2023 kasturi bai 1726002033WL050505 kasturi bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309515780 kasturibai (000000)
SubTotal 13260 13260
11 KHILCHIPUR MP-26-002-043-002/105-A
(GUJARKHEDI) 		1726002043NRG24180920230620155 18/09/2023 deepak 1726002043WL050447 deepak 00048 BKID0009966 1326 1326 Processed 10/11/2023 309515780 deepak (000000)
12 KHILCHIPUR MP-26-002-043-002/37
(GUJARKHEDI) 		1726002043NRG24180920230620171 18/09/2023 Dariyav Singh 1726002043WL050447 Dariyav Singh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309515780 DariyavSingh (000000)
13 KHILCHIPUR MP-26-002-043-002/55-A
(GUJARKHEDI) 		1726002043NRG24180920230620176 18/09/2023 mahendra 1726002043WL050447 mahendra 00048 BKID0009966 1326 1326 Processed 10/11/2023 309515780 mahendra (000000)
SubTotal 3978 3978
14 KHILCHIPUR MP-26-002-035-003/229
(DOLAJ) 		1726002035NRG24180920230620328 18/09/2023 Ishwar bhilala 1726002035WL050477 Ishwar bhilala 00048 BKID0009968 1547 1547 Processed 10/11/2023 309515780 Ishwarbhilala (000000)
SubTotal 1547 1547
15 KHILCHIPUR MP-26-002-012-001/845-A
(BHATKHEDA) 		1726002012NRG24180920230620306 18/09/2023 TULSIRAM 1726002012WL050473 TULSIRAM 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309515780 TULSIRAM (000000)
SubTotal 1326 1326
16 KHILCHIPUR MP-26-002-063-001/102
(LASUDLI) 		1726002063NRG24180920230620057 18/09/2023 Shiv Singh 1726002063WL050428 Shiv Singh 00415 SBIN0030073 663 663 Processed 10/11/2023 309515780 ShivSingh (000000)
SubTotal 663 663
17 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24180920230620292 18/09/2023 SHANTI BAI 1726002012WL050472 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515780 SHANTIBAI (000000)
SubTotal 1326 1326
18 KHILCHIPUR MP-26-002-012-001/845-A
(BHATKHEDA) 		1726002012NRG24180920230620307 18/09/2023 MANGLA 1726002012WL050473 MANGLA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515780 MANGLA (000000)
SubTotal 1326 1326
19 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24170920230620053 18/09/2023 mukesh 1726002072WL050425 mukesh 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309515780 mukesh (000000)
20 KHILCHIPUR MP-26-002-094-003/30-C
(DURDPURA) 		1726002094NRG24180920230620258 18/09/2023 SHYAM 1726002094WL050464 SHYAM 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309515780 SHYAM (000000)
SubTotal 3094 3094
21 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24180920230620283 18/09/2023 DHAPU BAI 1726002012WL050470 DHAPU BAI 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309515780 DHAPUBAI (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180923FTO_271157 Bank of India BKID0009960 CHHAPIHEDA 13260
2 KHILCHIPUR MP1726002_180923FTO_271157 Bank of India BKID0009966 JETPURKALA 3978
3 KHILCHIPUR MP1726002_180923FTO_271157 Bank of India BKID0009968 DHABLIKALAN 1547
4 KHILCHIPUR MP1726002_180923FTO_271157 State Bank of India SBIN0030072 SARANGPUR 1326
5 KHILCHIPUR MP1726002_180923FTO_271157 State Bank of India SBIN0030073 KHILCHIPUR 663
6 KHILCHIPUR MP1726002_180923FTO_271157 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KHILCHIPUR MP1726002_180923FTO_271157 India Post Payments Bank IPOS0000001 Rajgarh 1326
8 KHILCHIPUR MP1726002_180923FTO_271157 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094
9 KHILCHIPUR MP1726002_180923FTO_271157 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326

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