Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270523FTO_60177
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-26-002-027-004/158
(DEVAKHEDI) 		1726002027NRG24270520230217159 27/05/2023 vijaypalsingh 1726002027WL013243 vijaypalsingh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 vijaypalsingh (000000)
2 KHILCHIPUR MP-26-002-027-004/178-A
(DEVAKHEDI) 		1726002027NRG24270520230217164 27/05/2023 tinakunwar 1726002027WL013243 tinakunwar 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 tinakunwar (000000)
3 KHILCHIPUR MP-26-002-027-004/231
(DEVAKHEDI) 		1726002027NRG24270520230217175 27/05/2023 SEEMA 1726002027WL013243 SEEMA 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 SEEMA (000000)
4 KHILCHIPUR MP-26-002-027-004/70-A
(DEVAKHEDI) 		1726002027NRG24270520230217181 27/05/2023 ravindrakumar 1726002027WL013243 ravindrakumar 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 ravindrakumar (000000)
5 KHILCHIPUR MP-26-002-027-004/70-A
(DEVAKHEDI) 		1726002027NRG24270520230217182 27/05/2023 reena 1726002027WL013243 reena 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 reena (000000)
6 KHILCHIPUR MP-26-002-027-004/9
(DEVAKHEDI) 		1726002027NRG24270520230217183 27/05/2023 surajbai verma 1726002027WL013243 surajbai verma 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 surajbaiverma (000000)
7 KHILCHIPUR MP-26-002-027-005/15
(DEVAKHEDI) 		1726002027NRG24270520230217187 27/05/2023 biram 1726002027WL013243 biram 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 biram (000000)
8 KHILCHIPUR MP-26-002-061-006/71
(KUSHALPURA) 		1726002061NRG24270520230217148 27/05/2023 guddi bai 1726002061WL013242 guddi bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 guddibai (000000)
9 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24270520230217363 27/05/2023 Mohan lal 1726002086WL013254 Mohan lal 00048 BKID0009074 1105 1105 Processed 31/05/2023 078886329 Mohanlal (000000)
10 KHILCHIPUR MP-26-002-086-002/23
(LIMBODA) 		1726002086NRG24250520230201378 27/05/2023 bhonisingh 1726002086WL012135 bhonisingh 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 bhonisingh (000000)
11 KHILCHIPUR MP-26-002-086-002/66
(LIMBODA) 		1726002086NRG24250520230201382 27/05/2023 indar 1726002086WL012135 indar 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 indar (000000)
12 KHILCHIPUR MP-26-002-086-002/66
(LIMBODA) 		1726002086NRG24250520230201383 27/05/2023 sohan bai 1726002086WL012135 sohan bai 00048 BKID0009074 1326 1326 Processed 31/05/2023 078886329 sohanbai (000000)
13 KHILCHIPUR MP-26-002-086-003/110
(LIMBODA) 		1726002086NRG24270520230217379 27/05/2023 Mangial 1726002086WL013254 Mangial 00048 BKID0009074 1105 1105 Processed 31/05/2023 078886329 Mangial (000000)
14 KHILCHIPUR MP-26-002-086-003/149
(LIMBODA) 		1726002086NRG24270520230217388 27/05/2023 SANGEETA 1726002086WL013254 SANGEETA 00048 BKID0009074 1105 1105 Processed 31/05/2023 078886329 SANGEETA (000000)
15 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24270520230217409 27/05/2023 inder singh 1726002086WL013254 inder singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078886329 indersingh (000000)
16 KHILCHIPUR MP-26-002-086-003/56
(LIMBODA) 		1726002086NRG24270520230217425 27/05/2023 balwant singh 1726002086WL013254 balwant singh 00048 BKID0009074 1105 1105 Processed 31/05/2023 078886329 balwantsingh (000000)
17 KHILCHIPUR MP-26-002-086-003/61
(LIMBODA) 		1726002086NRG24270520230217428 27/05/2023 KARAN SINGH 1726002086WL013254 KARAN SINGH 00048 BKID0009074 1105 1105 Processed 31/05/2023 078886329 KARANSINGH (000000)
18 KHILCHIPUR MP-26-002-086-003/76
(LIMBODA) 		1726002086NRG24270520230217440 27/05/2023 TARVARSINGH 1726002086WL013254 TARVARSINGH 00048 BKID0009074 1105 1105 Processed 31/05/2023 078886329 TARVARSINGH (000000)
19 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24270520230217445 27/05/2023 SURESH CHOUHAN 1726002086WL013254 SURESH CHOUHAN 00048 BKID0009074 1105 1105 Processed 31/05/2023 078886329 SURESHCHOUHAN (000000)
20 KHILCHIPUR MP-26-002-086-003/94
(LIMBODA) 		1726002086NRG24270520230217450 27/05/2023 kamla bai 1726002086WL013254 kamla bai 00048 BKID0009074 1105 1105 Processed 31/05/2023 078886329 kamlabai (000000)
SubTotal 24531 24531
21 KHILCHIPUR MP-26-002-027-004/12
(DEVAKHEDI) 		1726002027NRG24270520230217153 27/05/2023 RAHUL KUMAR 1726002027WL013243 RAHUL KUMAR 00048 BKID0009966 1326 1326 Processed 31/05/2023 078886329 RAHULKUMAR (000000)
22 KHILCHIPUR MP-26-002-027-004/191
(DEVAKHEDI) 		1726002027NRG24270520230217166 27/05/2023 kelash 1726002027WL013243 kelash 00048 BKID0009966 1326 1326 Processed 31/05/2023 078886329 kelash (000000)
23 KHILCHIPUR MP-26-002-027-004/23
(DEVAKHEDI) 		1726002027NRG24270520230217171 27/05/2023 nirbhaysingh 1726002027WL013243 nirbhaysingh 00048 BKID0009966 1326 1326 Processed 31/05/2023 078886329 nirbhaysingh (000000)
24 KHILCHIPUR MP-26-002-027-004/66
(DEVAKHEDI) 		1726002027NRG24270520230217178 27/05/2023 bhagirath 1726002027WL013243 bhagirath 00048 BKID0009966 1326 1326 Processed 31/05/2023 078886329 bhagirath (000000)
25 KHILCHIPUR MP-26-002-046-003/173-C
(HINOTIYA) 		1726002046NRG24270520230217813 27/05/2023 SURESH DANGI 1726002046WL013267 SURESH DANGI 00048 BKID0009966 1326 1326 Processed 31/05/2023 078886329 SURESHDANGI (000000)
26 KHILCHIPUR MP-26-002-061-006/65
(KUSHALPURA) 		1726002061NRG24270520230217145 27/05/2023 Nanubai 1726002061WL013242 Nanubai 00048 BKID0009966 1326 1326 Processed 31/05/2023 078886329 Nanubai (000000)
27 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24270520230217366 27/05/2023 babulal 1726002086WL013254 babulal 00048 BKID0009966 1105 1105 Processed 31/05/2023 078886329 babulal (000000)
28 KHILCHIPUR MP-26-002-086-003/111
(LIMBODA) 		1726002086NRG24270520230217381 27/05/2023 Rajendra 1726002086WL013254 Rajendra 00048 BKID0009966 1105 1105 Processed 31/05/2023 078886329 Rajendra (000000)
SubTotal 10166 10166
29 KHILCHIPUR MP-26-002-086-003/21
(LIMBODA) 		1726002086NRG24270520230217395 27/05/2023 anusuya bai 1726002086WL013254 anusuya bai 00048 BKID0009968 1105 1105 Processed 31/05/2023 078886329 anusuyabai (000000)
30 KHILCHIPUR MP-26-002-086-003/80
(LIMBODA) 		1726002086NRG24270520230217444 27/05/2023 Kailsh bai 1726002086WL013254 Kailsh bai 00048 BKID0009968 1105 1105 Processed 31/05/2023 078886329 Kailshbai (000000)
31 KHILCHIPUR MP-26-002-086-003/97
(LIMBODA) 		1726002086NRG24270520230217453 27/05/2023 PHOOL SINGH 1726002086WL013254 PHOOL SINGH 00048 BKID0009968 1105 1105 Processed 31/05/2023 078886329 PHOOLSINGH (000000)
SubTotal 3315 3315
32 KHILCHIPUR MP-26-002-086-002/66-A
(LIMBODA) 		1726002086NRG24250520230201384 27/05/2023 jagdish 1726002086WL012135 jagdish 00415 SBIN0030073 1326 1326 Processed 31/05/2023 078886329 jagdish (000000)
33 KHILCHIPUR MP-26-002-086-003/30-C
(LIMBODA) 		1726002086NRG24270520230217410 27/05/2023 Mahendra 1726002086WL013254 Mahendra 00415 SBIN0030073 1105 1105 Processed 31/05/2023 078886329 Mahendra (000000)
SubTotal 2431 2431
34 KHILCHIPUR MP-26-002-068-004/257
(PAPDEL) 		1726002068NRG24270520230216992 27/05/2023 KAILASH 1726002068WL013230 KAILASH 00415 SBIN0030339 1326 1326 Processed 31/05/2023 078886329 KAILASH (000000)
SubTotal 1326 1326
35 KHILCHIPUR MP-26-002-046-003/173-B
(HINOTIYA) 		1726002046NRG24270520230217811 27/05/2023 Pavitra 1726002046WL013267 Pavitra 00697 BKID0MG0306 1326 1326 Processed 31/05/2023 078886329 Pavitra (000000)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270523FTO_60177 Bank of India BKID0009074 KHILCHIPUR 24531
2 KHILCHIPUR MP1726002_270523FTO_60177 Bank of India BKID0009966 JETPURKALA 10166
3 KHILCHIPUR MP1726002_270523FTO_60177 Bank of India BKID0009968 DHABLIKALAN 3315
4 KHILCHIPUR MP1726002_270523FTO_60177 State Bank of India SBIN0030073 KHILCHIPUR 2431
5 KHILCHIPUR MP1726002_270523FTO_60177 State Bank of India SBIN0030339 SADIAKUWA 1326
6 KHILCHIPUR MP1726002_270523FTO_60177 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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